You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Why is BPM Expense Approval using Parallel than Serial workflow pattern?

in Expenses 4 comments

Summary:

Expense Approval rule not using the participant defined serial workflow pattern - instead uses parallel workflow pattern. See rule definition shown on the workflow rule report listing:


Content (please ensure you mask any confidential information):


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

Oracle Fusion Cloud Applications
26A (11.13.26.01.0)
Oracle Redwood 2601.2.0

Oracle Application Development Framework
JDEVADF_14.1.2.24.0ADF-REL132601-PROD-BP_GENERIC_260211.1949.S

Oracle Middleware Extensions for Applications
ATGPF_PT.14C.2601_GENERIC_260110.1333.REL13BP101.3
Database Compatibility TRUE (REL13BP101.3)

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!