PRC:SSP: Cost Center Based Approval Rules For Multiple Approvers Are Not Working
(Doc ID 2298501.1)
Last updated on JUNE 18, 2024
Applies to:
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.24.01.0 and laterOracle Fusion Purchasing Cloud Service - Version 11.13.24.01.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.21.04.0 and later
Oracle Fusion Purchasing - Version 11.13.21.04.0 and later
Information in this document applies to any platform.
Goal
On : 11.13.24.1.0 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.
Solution
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In this Document
| Goal |
| Solution |
| References |