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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 OCTOBER 15, 2023

Applies to:

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


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?


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