E-AWE: How Would Pushback Functionality Work On First Approval in Approval Chain (Doc ID 1575795.1)

Last updated on JANUARY 16, 2024

Applies to:

Goal

In following scenario, which uses Vouchers as the sample AWE Transaction.  Is it possible for current Approver, C080150, to pushback to original Approver, C080424?

1. VoucherApproval Process has been set up with Timeout Options to Reassign transaction after given amount of time.

2. Notification and Escalation (NEM) process runs, and Voucher transaction is Reassigned to new Approver.

3. The following navigation shows Status Monitor, Comment from NEM reassignment took place;


 Main Menu > Accounts Payable > Vouchers > Approve > Approval Framework - Vouchers

Status Monitor
 Cost Center Approval
  BUSINESS_UNIT=01460, VOUCHER_ID 02032635:Pending
  Cost Center Approval
  Pending
  Reassigned Approver for Original Approver
  AP Cost Center Approvers

  Comments:
  System at 07/08/13 - 8:20 AM
  This approval has been excalated due to inactivity or reassigned by the Workflow Admin
  from C080424 to C080150 (18081,2022)

Buttons shown at bottom of Screen;

  Submit (grey) Approve Deny Add Comments Hold (hot)


4. An Event has been configured in Configure Transactions for Pushback;

Event Pushback

Notification
  Participant
  1. Approvers Email  Voucher Pushed Back


Is it possible for current Approver to Pushback the Voucher transaction to the original Approver?
 

Solution

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