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R12: AME: APINVAPR: Require Approval From Multiple Groups (Doc ID 2150371.1)

Last updated on SEPTEMBER 30, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Following scenario needs to be implemented in Invoice Approval Workflow:
Group A has User1, User2
Group B has User3

When Invoice is initiated for workflow, User1 and User2 should be notified(in parallel).
Lets assume User2 took action and approved. Then, User1 notification should be removed, and notifications should be sent to User3(from Group B)
User3 is approving and Invoice should be Workflow Approved.

Is this scenario possible?


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