Reviews
This panel enables you to define whether reviewers can perform the following actions from the Active Reviews page.
- Approve or deny review
processes: Select the check box
Approve/Deny at Summary
Level if you wish to allow reviewers to approve or deny
reviews from the
Active Reviews page. If this option is selected,
reviewers have the following options:
- They may approve or deny reviews from the Active Reviews page.
- They may approve or deny individual secondary objects of the reviews from the Review Details page.
- Select the check box
Commit at Summary Level if
you wish to allow reviewers to commit review processes from the
Active Reviews page. In this case reviewers have
the following options:
- They may commit reviews from the Active Reviews page.
- They may commit
individual secondary objects of the reviews from the
Review Details page.
Note: If these check boxes are cleared here, the Approve, Deny and Commit tabs are not be displayed on the Active Reviews page. The reviewers must click on each review and take action on individual secondary objects participating in that review from the Review Details page.
- Select the check box
Enable Authorization Insight violations report
launching to view the
Violation Details button on the
Review Details page. When you click on the
Violation Details button, the generated
violation report displays the user or the role violations. This check box is
cleared , by default.
Note: This feature is applicable only for reviews of SAP Authorizations Insight.
- Select the report export format from the drop-down list.
Click Save to save your settings.