The four-eye principle
With this release, additional role combinations are permitted for the four-eye principle. The four-eye principle can now be applied between feeder and purchase-requisition workflow tasks, feeder and PO workflow tasks and workflow tasks for feeders and purchase requisitions.
The following combinations of roles are now available:
Role | Excluded role |
|---|---|
PORE | PFER |
PORE | PFET |
PORE | PFRE |
PORE | PFSV |
PORE | PFVA |
PORE | POER |
PORE | POET |
PORE | PORE |
PORE | POSV |
PORE | POVA |
PORE | PRER |
PORE | PRET |
PORE | PRRE |
PORE | PRSV |
PORE | PRVA |
Role | Excluded role |
|---|---|
PRRE | PFER |
PRRE | PFET |
PRRE | PFRE |
PRRE | PFSV |
PRRE | PFVA |
PRRE | PRER |
PRRE | PRET |
PRRE | PRRE |
PRRE | PRSV |
PRRE | PRVA |
Role | Excluded role |
|---|---|
PFRE | PFER |
PFRE | PFET |
PFRE | PFRE |
PFRE | PFSV |
PFRE | PFVA |