You can configure the control points to make them available for monitoring in the approval workflow. The configuration of the control points associates the control points with the data owner, the alternative approver, the tags, and the review cycle.
Note: |
You can associate the review cycle setting to the control point only if the date of entitlements import before the approval start is yet to arrive. |
Make sure that you have at least one review cycle setting created before you configure a control point.
See Creating a review cycle setting.
To configure the data owners
Under the Data owner details section, click Browse and select a data owner to associate with the control points.
You can use the Clear option to remove the associated data owner.
The user that you select as a data owner is a primary data owner.
Select Enable Alternative Approver to allow the secondary data owner to approve the control points in the absence of the primary data owner.
The assignment of the alternative approver is an optional step.
Under the Alternative approver details section, click Browse and select a user as an alternative approver.
To configure a review cycle
In the Specify Review Cycle Details panel, select one of the following:
See Control points.