My Oracle Support Banner

Business Process Rejected Serial Approval - Approval goes to Second user although it was already Rejected (Doc ID 2392814.1)

Last updated on NOVEMBER 17, 2019

Applies to:

Oracle Fusion Sales - Version and later
Information in this document applies to any platform.


On : version, Analytics

Rejected Serial approval

Custom object is created for sending the notification of Custom Object for approval.
If approval is send to first user to approve and if he does not take any action then only it should go to second user
However, now it is sending the notification to the second user in all cases, even if the first user disapproves it.

-OWF craeted for Object
-Specified the desired condition
-Added in the aciton the desired Business Process flow (ExtnBusinessProcessComposite)
-Added in the inputs:
--approvers (all the desired approvers)
--all the other inputs


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.