FA:SCM:MFG: Work Order Material Transaction Paralell Approval (Doc ID 2747577.1)

Last updated on AUGUST 30, 2023

Applies to:

Goal

How to setup Work Order Material Transaction approval parallel approval path which should be approved by all the users?

User has created ERES parallel approval rule for Work Order Material Transaction based on application role. Expectation is that transaction gets approved only after all the approvers in the parallel flow approves the transaction and it should be rejected if any one of the approver rejects the transaction. However issue is that whenever one approver approves the transaction, it gets approved without waiting for other approvers to approve or reject.
 

Solution

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