My Oracle Support Banner

PRC:SSP: Cost Center Based Approval Rules For Multiple Approvers Are Not Working (Doc ID 2298501.1)

Last updated on OCTOBER 02, 2022

Applies to:

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


On : version, Approve Requisition

Cost Center based approval rules for multiple approvers are not working

Using cost center based approval rules for requisitions and purchase orders, defined each rule for each cost center and have multiple approvers for each cost center. Business is using approval groups for each each cost center approval rule which leads to huge number of approval groups.

Business looking for an workaround and have created cost center as departments and added all cost mangers, when use cost center managers in the approval rule (New Approval UI) actions it is routing to only one person it is not routing to all the managers assigned to cost center.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.