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

About the order of approver when there are multiple actions for "Serial" Routing

Accepted answer
edited Nov 26, 2019 1:51AM in Purchasing 2 comments


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.



Oracle ERP Cloud 19D

Howdy, Stranger!

Log In

To view full details, sign in.


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