Route Approvals to Project Cost Center Manager (Doc ID 2268971.1)

Last updated on MAY 26, 2017

Applies to:

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

Goal

Manage Requisitions Approvals

All requisitions have cost center defaulted as 0000
How to route a Requisition to two levels of approvers:

When a requisition is related to a project, is there a way to retrieve the cost center of the project/ the manager in this project cost center?


Manage Requisition Approvals > Edit Rules > Actions
Approval Required
Single Approver
User Type = Custom User

Cost Center approval does not work because all requisitions have the same cost center:
For 1st level of approval, Project Manager works per document instructions
For 2nd level of approval - financial manager/project cost center manager - users could not find a way to do it .

How is User Type = Custom User retrieved?

 

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