PJO: How To Build Budget Approval Hierarchy For "ApprovePlanVersion" BPM Worklist
Last updated on DECEMBER 01, 2016
Applies to:Oracle Fusion Project Control Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Set Up Project Management
We need specific workflow setup for the budget approval. Requirement is as follows -
1. IF Business Unit is 'BU1' AND Requester is 'R1' THEN approval should go to 'A1'
2. IF Business Unit is 'BU1' AND Requester either 'R2' or 'R3' THEN approval should go to 'A2'
3. IF Business Unit is 'BU1' AND Requester(s) are NOT 'R1' , 'R2' and 'R3' THEN approval should go to 'A2'
How we can define rule for the above cases ?
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