Configuring certification of new cost centers
Attestation and certification of cost centers with the New certification status can start when the following requirements are met.
To certify new cost centers
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In the Designer, set the QER | Attestation | ProfitCenterApproval and QER | Attestation | ProfitCenterApproval | InitialApprovalState configuration parameters.
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The value of the InitialApprovalState configuration parameter to 1.
All cost centers added to the database from this point on are given the certification status New.
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In the Manager, edit the main data of the New cost centers certification attestation policy.
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In the Manager, assign at least one identity to the Identity Management | Organizations | Administrators application role.
- Save the changes.
Attestation of imported cost centers is triggered when:
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Initial certification status was set to New by the InitialApprovalState configuration parameter.
- OR -
The import sets ProfitCenter.ApprovalState='1'
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There is no Import data source stored with the cost center (ProfitCenter.ImportSource='')
The Identities do not inherit option (ProfitCenter.IsNoInheriteToPerson) is disabled by the VI_Attestation_AttestationCase_ProfitCenter_Approval_Granted process.
Related topics
Configuring certification of new locations
Attestation and certification of locations with the New certification status can start when the following requirements are met.
To certify a new location
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In the Designer, set the QER | Attestation | LocalityApproval and QER | Attestation | LocalityApproval | InitialApprovalState configuration parameters.
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The value of the InitialApprovalState configuration parameter to 1.
All locations added to the database from this point on are given the certification status New.
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In the Manager, edit the main data of the New location certification attestation policy.
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In the Manager, assign at least one identity to the Identity Management | Organizations | Administrators application role.
- Save the changes.
Attestation of imported locations is triggered when:
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Initial certification status was set to New by the InitialApprovalState configuration parameter.
- OR -
The import sets Locality.ApprovalState='1'
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There is no Import data source stored with the location (Locality.ImportSource='')
The Identities do not inherit option (Locality.IsNoInheriteToPerson) is disabled by the VI_Attestation_AttestationCase_Locality_Approval_Granted process.
Related topics
Configuring certification of new business roles
Attestation and certification of business roles with the New certification status can start when the following requirements are met.
To certify new business roles
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In the Designer, set the QER | Attestation | OrgApproval and QER | Attestation | OrgApproval | InitialApprovalState configuration parameters.
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The value of the InitialApprovalState configuration parameter to 1.
All business roles added to the database from this point on are given the certification status New.
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In the Manager, edit the main data of the New business roles certification attestation policy.
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In the Manager, assign at least one identity to the Identity Management | Business roles | Administrators application role.
- Save the changes.
Attestation and certification is started automatically for business role that were added with the Analyzer tool.
The Identities do not inherit option (Org.IsNoInheriteToPerson) is disabled by the VI_Attestation_AttestationCase_Org_Approval_Granted process.
Related topics
Configuring certification of new application roles
Attestation and certification starts for application roles with New certification status if the following requirements are met.
To certify new application roles
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In the Designer, set the QER | Attestation | AERoleApproval and QER | Attestation | AERoleApproval | InitialApprovalState configuration parameters.
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The value of the InitialApprovalState configuration parameter to 1.
All application roles added to the database from this point on are given the certification status New.
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In the Manager, edit the main data of the New application roles certification attestation policy.
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In the Manager, assign at least one identity to the Base roles | Administrators application role.
- Save the changes.
Related topics