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There’s requirement in multi-level review process when first level reviewer decide to revoke then second level reviewer should not see and review that line item. Can this functionality be achieved in IIQ?
Hi Krol, this is super interesting, I got excited to know :), If you can shed some light on the mechanism or the process that will be really appreciated.
I misread the question yesterday. I thought it was on multi-level approval (which can be achieved by adopting the LCM workflows).
The question is about the multi-level review decisions
It is possible to enable a ‘Challenge Period’ for the second review. When the certifier does a signoff (from the Active phase), the certification will transition in the ‘Challenge Period’-phase. during this transition a ‘Challenge Period Enter Rule’ will be started (if configured). This rule can change the certification data, like removal of certification items which have been rejected in a previous phase.
Based on the configuration of the certification you need to go through the certification or the certificationItem to see which items can/should be removed for the Challenge-phase.