My Oracle Support Banner

How To Configure Project Invoice Approval In BPM Both Parallel And Serial Combination? (Doc ID 2644945.1)

Last updated on MARCH 02, 2020

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

How to Configure Project Invoice Approval in BPM both Parallel and Serial Combination?

Suppose there are have 4 stages of approval and 6 approvers.
Stage1, Stage2, Stage3, Stage4.
Approver1, Approver2, Approver3, Approver4, Approver5, Approver6.

Stage1 approval goes to Approver1.
Stage2 approval goes to Approver2.
Stage3 approval goes to both Approver3 and Approver4.(Anyone approval in enough.Either Approver3 or Approver4).
Stage4 approval goes to both Approver5 and Approver6.(Anyone approval in enough.Either Approver5 or Approver6).

Flow:

| Stage1 | -->| Stage2 | --> || --> ||
Approver1 --->Approver2 --> (Approver3 or Approver4) --> (Approver5 or Approver6)
 
Can we configure in InvoiceApprovalHumanTask task this business requirement?
 

Solution

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
Goal
Solution
References


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