More Than 1 OM Approval List For OM Transaction Type
(Doc ID 1571634.1)
Last updated on JANUARY 23, 2019
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
We have created Transaction Types for Sale Agreement with
Fulfillment Flow as 'Sales Agreement Flow - Generic' and
Negotiation Flow 'Negotiation Flow - Generic with Approval.'
The Default Transaction Type has been set to'Negotiation.'
We have created the Approval List for the Transaction Type with the
Transaction Phase set to 'Negotiation.
The approval sequence is defined as 1,2,3,4 and it is working fine.
Now we want to set another approval list for the same transaction type.
So that if the 1st person on first list is not available then the 1st person on second list can approve it.
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