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BPM Approval Rule

edited Oct 11, 2020 4:58PM in Payables, Payments & Cash Management 2 comments

Summary

BPM Approval Rule

Content

Hi Experts.

Business requirement to send approvals two levels:

Level 1:  Created Rule - Assigned Approval Group & Supervisor Hierarchy in single rule.  In this case approvals should go to Approval Group first but approval triggering to Supervisor hierarchy.

Level 2: Create Rule Supervisor Hierarchy rule.

Same person is there in Two Level 2.  I could see same person name two times in Approval History. How to achieve my requirement with this two levels.

First it should trigger to Approval Group

Second it should trigger to Supervisory Hierarcy.

If any person in both the levels, it should trigger only once.

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