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Position Based BPM Workflow Approval

edited Jun 26, 2020 6:05PM in Payables, Payments & Cash Management 3 comments

Summary

Payable Invoice Workflow Approvale using Postion

Content

I need a Position Based Work-flow approval example (e.g. List Builder = Position) for the Payable Invoice Approval

Org Positions Action
Associate Manager Requester
General Manager Approver 1
Vice President Approver 2

I believe this requires Manage Position and Position Hierarchy configuration in HCM. If someone has done it before or has completed this type of BPM workflow approval before, please share the example or doc that helps achieveing this feature.

Appreciate your help !!!

Regards,

Ujas

Version

R13 18B
Tagged:

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