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How to Stop AP Invoice Approval Workflow Before Top Participant

in Payables, Payments & Cash Management 6 comments

Summary:

We don't have hierarchy setup in fusion HCM. In Oracle we are assigning manager to user directly and based on that we want to achieve below scenario.


User A > B is manager of A

User B > C is Manager of B

User C > D is Manager of C

User D > Considering as Top Participant


Rule configuration details:

List Builder - Supervisory

Number of Levels - 2

Starting Participant - HierarchyBuilder.getManager("supervisory",Task.payload.Invoice Requestor,-1,"","")

Top Participant - HierarchyBuilder.getPrincipal("UserD",-1,"","")


Invoice

AA_test_20000101 Initiated by A

AA_test_20000102 Initiated by B

AA_test_20000103 Initiated by C

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