06-16-2020 06:30 AM - last edited on 06-06-2023 08:21 AM by JackLacava
10/15/2018
Under One Workflow there are various Budget Cost Center Forms and all Forms use a Single Entity (Security is set on Scenario, Entity and Workflow). A User Inputs on one Cost Center Form and is a Certifier on another Cost Center Form. On the Certifier form she should not be able to Input data into the Form. I think because all of these forms are on the same workflow we might need a rule to get around this but I'm not sure. (Currently she can input on the form she should only be able to certify).
06-25-2020 07:54 AM
Your options are valid. Another option would be to break down the execution and certification groups into further detail - complicates the security model but accomplishes what they're trying to do.