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SoD Notifications

SoD notifications offer a streamlined process for creating change requests and presenting information to approvers for SoD violations.

  1. When a task causes an SoD violation, a dialog box is displayed with an option to request an approval.

    sod_nonblocking_msg

  2. Click Yes to begin an Approval.

    sod_approve_req_msg

  3. Add the reason for the approval request. Click OK.

  4. A confirmation is displayed when the change request is created. You can click the link to view the request.

  5. Once a change request is generated,Platform Governance for NetSuite sends email to the approvers. The email shows the requested change, the SoD violation(s) and links to the change request.

    sod_email_msg