Unable to achieve 2 level of approvals for the payments
We are currently working on configuring a two-level approval workflow for payment processing using the BPM Worklist in Oracle Fusion. Our objective is to ensure that each payment goes through two distinct levels of approval before final processing. However, we are encountering challenges in implementing this functionality.
Specifically, we are unable to define or activate the second level of approval within the BPM Worklist configuration. We would appreciate detailed guidance on the steps required to:
-Enable multi-level payment approval
-Define and configure approval policies
-Set up sequential routing of approval tasks
-Assign multiple approvers in the correct order
-Ensure that the payment process halts appropriately at each approval stage