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Hi,
I opened the BPM and found there is only few rule sets which are defaulted. I have seen upto 4 Levels of Invoice Approvals (Serial, Parallel and First Responder wins). Please let me know how to enable the other rules. Kindly find attachment.
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Hi Jayaganesh,
Your requirement is not very clear: why would the approval mode change according to the level ?
I think you should refer to this great note on MyOracleSupport :
Thanks
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Hi Julien,
I know there is a total of 16 participants available for the Invoice Approvals, however I can see only 6 participants in my first picture (image in the question) How do I enable the other participants in the image Im attaching here.
Thanks,
Jay
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Hi,
I think you can add as many participants as you want, using the pencil.
EDIT: replaced the image, you have to go the upper right corner to add stages.
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Thanks for the response Julien.
I am unable to add any participants as per your instructions above.
Also, I have configured two level of approval rules (one at the Invoice Line Approvers and one at Invoice Document Approvers). It is not even considering the rule i configured at the first level. Why is that?
Thanks,
Jay.
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I found this in a document, this is how I want it to be. Am I missing any role? I dont think so.
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Do you mean that you want it blue (i.e. activated) ?
Click on it while editing (pencil on the left part of the screen) and go to the second tab, uncheck "ignore participant"
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