R12: AME: Require Approval From Multiple Groups
Last updated on AUGUST 03, 2017
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:
Group1 has User1, User2
Group2 has User3, User4
Group3 has User5
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 and User4.
Lets assume User3 took action and approved. User4 notification should be removed and notifications should be sent to User5
User5 is approving and Invoice should be Workflow Approved.
Is this scenario possible?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms