PJO: Project Budget Approval Workflow Notifications Routing Incorrectly (Doc ID 2239781.1)

Last updated on MARCH 02, 2017

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, Plan Project-Manage Project Budget

Project budget approval is not working as expected -

Scenario 1: Project name starts with "002" with amount Less 25K - Works as expected
Scenario 2: Project name starts with "002" with amount More 25K - Works as expected
Scenario 3: Project name starts with "003" with amount More 300K - Works as expected
Scenario 4: Project name starts with "003" with amount Less 300K and More 50K - doesn't work as expected. It take the M300K approvals values.

This behavior is also observed with project name starts with "004". It works properly and to our expectation when the project names starts with "002" condition with all the amount conditions.

Why's the notification going to the first rule that is defined first and why it is not validating the rule conditions and going as per that ?

Example on scenario 4 -

Sample notification -

Solution

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