About the order of approver when there are multiple actions for "Serial" Routing
Content
Multiple actions can be set for one approval rule.
I have a question about the order of approvers when there are multiple actions for "Serial" Routing.
When you have employee A as a approver of action1 and employee B as a approver of action2,
is the product guaranteed that the approval order is in this order when routing is Serial?
I'm just wondering this approval sequence is guaranteed or not.
In this case, it is not desirable for us that the system creates approval sequence employee B first and employee A later.
Version
Oracle ERP Cloud 19D0