Last updated on AUGUST 10, 2016
Applies to:Oracle Enterprise Asset Management - Version 12.1.1 and later
Information in this document applies to any platform.
***Checked for relevance on 19-Sep-2012***
We have several Departments in which we create EAM Work Orders. Each Department has a separate Approver for the Work Order Release.
At present all the work orders (irrespective of the department) are going to the same person for approver. After creating two approval rules for two different departments, still all the work orders are going to the same person.
How to route the work orders to the respective department approvers?
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