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Spend Authorization Rejection Rule Sets — Cloud Customer Connect
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Spend Authorization Rejection Rule Sets

Question
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edited Apr 28, 2022 7:42PM in Financials – General

Summary:

Spend Authorization rejection rules do not go back to previous step, and the approval gets stuck in "pending manager approval" step.



Content (required):

Hi,

We are trying to create a Travel workflow for out Police Department. The workflow must contain multiple level of approvals. (Please see attached document for more information and more screenshots) .


So, I decided to utilize the Spend Authorization “FinExmWorkflowSpendAuthorization” to achieve this.

https://docs.oracle.com/en/cloud/saas/financials/22b/faiex/options-for-setting-up-spend-authorizations-with-budgetary.html

1)     SpendAuthorizationRule

2)      SpendAuthorizationTrainingTeamRule

3)     SpendAuthorizationFundApprovalRule

4)     SpendAuthorizationChiefApprovalRule

5)     SpendAuthorizationTrainingNotificationRules

I have created 4 approval groups as you can see below:

·        SLO PD Training team

·        SLO PD Fund Approval

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