We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
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

Using Job Level Approval through BPM or FSM

Received Response
28
Views
4
Comments
edited Sep 24, 2020 10:41AM in Purchasing 4 comments

Summary

Requirement is to use Job Groups of user in serial based on Amount Limit and within Group approval should go to parallel like first responder win

Content

Hi All,

Business Requirement is like, They want to use a Job Groups and some group having single and some groups is having Multiple users assigned in that. And those Job Groups want to use in Approval for Purchasing Documents.

So, if Limit is Less than 5k then approval should go to Buyer_Job (Buyer_Job is having only one User 'X')

And if Amount Limit is 5K to 10K then approval should go to Buyer_Job and MGR_Job, where MGR_Job is having Multiple User 'Y' & 'Z'.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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