Configuration Of Contact Approval Not Enabled In UI & BPM
(Doc ID 2717756.1)
Last updated on OCTOBER 19, 2020
Applies to:Oracle Fusion Global Human Resources Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.
The requirement is to configure approval such that if contact is added by employee then it should go for approval.
And transaction other than contact is submitted then it should auto approve.
rule 1. - (Proposed Person ContactRelationship.result.existingPerson == "NEW") then approval goes to representative.
rule 2. - (Proposed Person ContactRelationship.result.existingPerson != "NEW") then self auto approve.
The first rule works fine when contact is added but second rule transaction goes into error when transaction other than contact is done from personal information screen,
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