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Dev10: Error Assignees Functionality In WF Seems Does Not Work For Expenses Reports Approval (Doc ID 2798700.1)

Last updated on AUGUST 11, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Goal

In BPM>for FinExmWorkflowExpenseApproval>Assignees> Error assignees field have been provided with value /task:task/task:payload/task:ownerUserName

Business requires that ER submitter to be notified whenever there is an error in workflow. However it looks that WF is not sending back ER with errored WF. How to change the setup in order to achieve the business requirement?
 

Solution

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In this Document
Goal
Solution


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