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


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?



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