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
Skip to content
  • Register

    • Requisition Workflow using UI - not following Serial/Parallel rules

    edited Jan 7, 2020 4:38PM in Self Service Procurement 3 comments

    Summary

    Requisition Workflow using UI - not following Serial/Parallel rules

    Content

    The desired workflow is send to the IT team first for any IT equipment and if OK then send it to the Cost Center Manager for approval. (There are many more steps, but these are the ones causing issue right now...

    In the Header Preapproval stage (Parallel - first responder wins), we have the rule set fine.  IT equipment goes to the IT group where one person will do the approval.

    Initially in the Header Preapproval stage (Serial) we set the rule that it always goes to the Cost Center Manager for approval.  When this is added, both the IT group and the Cost Center Manager get the approvals at the same time.  This is not the desired behaviour of having the IT department approve/reject first.

    Tagged:

    Howdy, Stranger!

    Log In

    To view full details, sign in.

    Register

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