How The Renewal Function of Approval works
(Doc ID 2963871.1)
Last updated on JULY 26, 2023
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.23.04.0 and laterOracle Fusion Purchasing - Version 11.13.21.10.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.23.04.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.21.10.0 and later
Information in this document applies to any platform.
Goal
The DocumentApproval task from BPM was configured to Renew the task on Assignee Level.
The rule triggered by the change order is created in BPM on Job Level at Serial Terms Approval Stage.
After creating the CO or create a new PO and waiting for the task to be renewed, it was noticed that the approval flow goes to the next approver based on the Job level hierarchy defined, instead of renewing the task for the same approver.
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 |