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How to create a 'Consensus' approval group for Contracts in oracle BPM

in Purchasing 1 comment

Summary:

Similarly to Requisitions and Purchasing Documents, I would like to have the ability to have my ContractApproval Approval Group follow a 'Consensus' rule instead of the default 'Serial' approval sequence. How would I execute this from BPM ContractApproval since there is no Setup and Maintenance task like there is for Requisitions and Purchasing Documents?

Content (please ensure you mask any confidential information):

Here is the approval group… it is currently following a 'serial' flow.


For Requisitions and Purchasing Documents we have the option to make a 'Consensus' flow:

How can we do the same for contracts in BPM:

Version (include the version you are using, if applicable):

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