Achieve separate approver groups to action requisition when multiple cost centre
Last updated on OCTOBER 12, 2015
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Approval rules at header stage using voting regime: first responder wins but would like to achieve separate approver groups to action the requisition when multiple cost centres are on the requisition. Rules have been set up at line level.
The business require the ability to generate separate approval lists for cost centres when using the first responder wins participant. Business has multiple cost centres that have more than one approver in an approval group where approval action is only required from a single participant to approve.
Requisitions are raised with lines across many cost centres. The restriction means that cost centre managers are not given the opportunity to review and approve/reject requisition lines for their cost centres. This is normally provided as standard functionality in Oracle.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms