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GRC Request with both System and Role Line Item ending in escape path

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Hi Experts,

 

I have followed below link to handle GRC request with Role and system line item.

GRC Request with both System and Role Line Items

 

The requests are still ending in Escape. Kindly suggest if I'm wrong at any stage.

 

Note: The role is assigned with role owner.

 

The Screenshot of BRF+, MSMP and audit log of request are as below.

 

BRF.png

msmp.png

AUDIT LOG.png

 

GRC Version 10.0 SP19

 

Regards,

Nihal Shetty


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