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Approval Expiration Settings

edited Jul 22, 2019 7:22AM in Human Capital Management 4 comments

Content

We have a requirement for transactions that have not been approved after 28 days to expire. Within BPM Worklist, on the Deadlines tab, I have set the Expiration Settings:

  • Assignee Level
  • 28 days (I have set this for 28 mins whilst i'm testing)
  • Expire Only

Within the Notifications tab i have also set a task for the status of Expire to be set to the Initiator.

However, my transaction is still sitting in a status of Pending.  Can you advise if this functionality is working, or if my configuration is wrong?

Thank you

Helen

Version

19b
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