We are using GRC 10 SP13 and are not able to get the provision manually option to work in the system.
The setting have been enabled:
-Maintain System Provisioning Config setting in SPRO set to Manual Provisioning under Auto Provisioning for specific system as well as Globally.
-In MSMP in the stage definition task settings for the path for a new request set "Allow manual prov".
My understanding from the documentation is that the 1st approver would have the option to "provision manually" instead of submit, but when they open the workflow inbox request there is no such option. There is only the submit button. Where is the "provision manually" option and how do we enable?
Don