For partners that build or integrate commercially available applications and service solutions with the Oracle Cloud Platform
For partners that provide implementation or managed services around Oracle Cloud Applications
I need a Position Based Work-flow approval example (e.g. List Builder = Position) for the Payable Invoice Approval
Org Positions | Action |
Associate Manager | Requester |
General Manager | Approver 1 |
Vice President | Approver 2 |
I believe this requires Manage Position and Position Hierarchy configuration in HCM. If someone has done it before or has completed this type of BPM workflow approval before, please share the example or doc that helps achieveing this feature.
Appreciate your help !!!
Regards,
Ujas
Comment
Hi Ujas,
We haven't done this using hierarchies but I found this document useful, please see attached. There you can find examples and steps how to do.
Also you may consider using this: Simplified Workflow Rules Configuration
For that you can check this post: https://cloudcustomerconnect.oracle.com/posts/1c678be1eb
With respect
Alexey
Average Rating:



3 ratings
|
Sign in to rate this
Thank you Alexey, i will review the post and the doc.
Average Rating:



1 rating
|
Sign in to rate this
Thank you Alexey, i will review the post and the doc.
Average Rating:



1 rating
|
Sign in to rate this