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Change Request not generated for Role Review

Question asked by Devani Nagaratnam on Nov 15, 2016

Hi All,

 

We have a  role review where a Change request needs to be generated if any entitlements of the role are marked as Revoke. As  expected for few of the roles the Change request is getting generated  once the entitlement is marked as revoked when the role is reviewed 100 %.But for few of the roles the change request is not generated (the role is reviewed 100%) where some entitlements are marked as "revoked". 

 

Does it looks like a product bug or I am missing something ? Please advise .

 

We have marked the Generate CR as "Automatically"  while creating review definition.See screenshot below.

 

Note : We are using Aveksa 7.0  without any patch.

 

Many thanks !

 

Regards,

Devani N

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