How does the BPM Workflow Priority work in Oracle fusion cloud for expenses?
in Expenses
Summary:
We have a requirement wherein if there is a mix template in an expense report (template A and template B), the approval should be routed to template B instead of template A. We have defined the workflow that the approvals for template B have the highest priority, yet it is still routing to template A's approval flow. Is there a workaround for this as we want to limit DFF to satisfy this condition.
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