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How to process the old pending approval transactions after changing the standard approval process to Parallel approval process ? (Doc ID 2554658.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Approvals Management - Version 12.2.7 and later
Information in this document applies to any platform.

Goal

On : 12.2.7 version, AME Setup issues

How to process the old pending approval transactions after changing the standard approval process to Parallel approval process ?

We are using R12.2.7 and we have implemented the paralle approval process in our test instance, we have observed that our paralle approval is working fine as expected but when the old transactions is approved by the manager its reverting to the manger for approval instead of moving to next approval.

Explanation as below:

Old process:

* Employee submits the request
* Manager approves the request
* HR Approves the request
* Notification being closed.

Now after implementing parallel approval, once manager approves the old request( Request which was submitted before implementing the parallel approval)

* Employee submits the request
* Manager approves the request
* Again the notification is triggering to the manager for approval.
 

Solution

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In this Document
Goal
Solution
References


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