Hello,
I have been asked to secure the reason codes when a process level a specific value in order to prevent users from using an invalid reason code.
Essentially:
If ProcLvl = "XX" then reason code in ("1","2","3","4","5"), then allowed (ALL_ACCESS), otherwise deny (NO_ACCESS).
I am trying to avoid creating a Group for this.
Has anyone done anything like this and/or have some tips?
Thanks!