Design:
View file name Concur Role Request Flow_20200430.vsdx height 250 View file name Additional Concur Roles Process Flow v2.0.pdf height 250 View file name Concur Roles for Concur Role Request Form.xlsx height 250
...
-Updated email routing for the interim solution with skipping CPO review and going to the Controller.
(not in prod yet)
-added a new check for supervisor vs department head. Since delegates could potentially be used, new code has been added to check for if the designee is the same as the supervisor.
...
if (value.indexOf(SupervisorNetId) !== -1) {
BO.F_SupervisorException.setValue(true)
}
else { BO.F_SupervisorException.setValue(false)
}
Migrated to Leap.
(not in production)
Updated Controller approval to check for approve or deny before creating new form in System Review App. If Deny, no form is created.