Rules Modification Required In FinExmWorkflowExpenseApproval (Doc ID 1673475.1)

Last updated on FEBRUARY 08, 2016

Applies to:

Oracle Fusion Expenses - Version 11.1.7.0.0 and later
Oracle Fusion Expenses Cloud Service - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.7.0.0 version, Manage Expenses-Approve Expense Report

Rules modification required in FinExmWorkflowExpenseApproval

There are parallel branches:
Expense report approval
Cost center approval
Project manager approval
Expense approval s…

Below are the listed business requirements:
1. Project manager approval should take precedence over Expense report approval and Cost center approval for each expense item line.
2. Cost Center Approval should take precedence over Expense report approval if the expense item is not project allocated for each expense item line.
3. Expense Report Approval should be auto approved except Cost center is 0 and Project Id blank for each line.
4. Expense approval s….(4th one) branches should be auto approved in all the cases.


Can we achieve this by changing the rules in BPM worklist?
 

Solution

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