PJO: How To Build Budget Approval Hierarchy For "ApprovePlanVersion" BPM Worklist (Doc ID 2209949.1)

Last updated on DECEMBER 01, 2016

Applies to:

Oracle Fusion Project Control Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 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 ?

Solution

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