Hi Gurus,
I am configuring Terminate Account in GRC.
Request Type - Terminate Account
Actions - Change & Lock User
Requirement
For terminate account request,
Lock the user,
Change the Validity of the User to Previous day date and
Change the Valid To-date of all the roles also to Previous day date.
Change Validity date and Lock User is working fine.
The roles in user master data should be expired (via role “Valid To” date) when SAP ID is locked and expired automatically.
This is what my understanding is, but Roles "Valid To" date is not changing though User ID is locked and Expired.
Can someone suggest if GRC supports my scenario?
Thanks in advance.
Regards,
Madhu.