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PIM : Auto Approval Rule for New Item Request (NIR) Workflow Is Not Working (Doc ID 2072498.1)

Last updated on DECEMBER 05, 2018

Applies to:

Oracle Fusion Product Hub Cloud Service - Version and later
Information in this document applies to any platform.


Auto approval Rule-define New Item Request (NIR) workflow is not working

Steps to Duplicate
i. Define New Item Request Type Approval status as follows:
ii. Disable Line stage
iii. At the Header Stage, set the Assignment Type = Rule Based
iv. Manage Approval group define approval group
v. Manage Task Configuration
vi. Go to NewItemRequestApprovalTask
vii. Go to NewItemRequestHeaderRuleSet

1. Create the below rule


IF NewItemLineApproval.item.categoryCode is "Fine_Paper" THEN
List Builder Approval Group
Response Type FYI
Approval Group MDM Team
Allow empty groups True
Rule Name "Rule1"

NewItemLineApproval.item.categoryCode isn't "Fine_Paper"
List Builder Approval Group
Response Type FYI
Approval Group MDM line Team
Allow empty groups True
Rule Name "Rule2"

Save and exit AMX
and create an NIR

Expected Behaviour
Approval rule should deliver an FYI to the approval group and then auto-approve per this setup.


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