In IEE our R&D users were allowed to modify the approver on an approval line. In Cloud 24R1 SU5, it seems like they can’t unless they have docman access. We don’t want to grant docman system privileges because it will make it so they have more than what they need. We only want them to be able to modify the approver on an approval line. I have granted them full access to ApprovalRoutingAttachmentHandling, ApprovalTemplateHandling, and ApprovalsHandling and none of these grants give access to simply modify an existing approval line when in IEE users were able to do this. Are there any projection grants that I’m missing that will allow the R&D team to modify existing approval lines?
We have set our templates up so that they are exactly that, templates, we add and remove as needed but some names on the approvals templates are placeholders for specific users. In cloud they are having to delete the line and readd it where in IEE they could just modify. If we’re not missing anything I’ll open a ticket because I think this is locked down too tight.
