How to have a dynamic list of Approvers for a Serial Approval Workflow (Doc ID 2250109.1)

Last updated on MARCH 30, 2017

Applies to:

Oracle Fusion Sales 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, Opportunities

Need to have Serial Approval Workflow where the list of approver's will be dynamic.

Use Case: Once the user submits the Opportunity, the Owner's manager shall be first approver and following which the person chosen as responsible for the Opportunity should be the Second approver. The approver flow has to be serial, which means the until the first approver approves, the second approver shall not be able to perform any action.
 

Solution

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