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

Last updated on APRIL 30, 2018

Applies to:

Oracle Fusion Sales - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 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.


Configuration:
-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
 

Solution

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