Is there a way to stop an approver who has cast the package to not be one of the approvers to approve the same package
Article ID: 33138
Updated On:
Products
Issue/Introduction
Due to a possible auditing concern we are looking to change/limit the package approval process within Endevor. Programming has asked if there is a way, within the Endevor controls to not allow someone in an approval group, who has cast the package going to productions to not be able to approve the same package.
Environment
Release: All Supported Releases
Component: Endevor
Resolution
There are two methods that can be used to accomplish this requirement.
--Site-wide--
The APPROVER_DISQUALIFIED parameter in the Optional Features table, ENCOPTBL, activates the option site-wide. Three choices are supported: activate the option for both Standard and Emergency Package types; only activate the option for Standard Packages; or only activate the option for Emergency Packages.
--By approver group--
If the site-wide option in ENCOPTBL is not enabled, disqualification can be turned on in an approver group by specifying DISQUALIFICATION is Y in the approver group definition. The default value for this in an approver group definition is DISQUALIFICATION is N
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