po approval rule setup for static and dinamic participants
have requirement to build approval hierarchy list with static followed by chain of command in sequential approval path.
looks relatively easy to have static approver rule and dynamic one as separate rules that work in parallel. but not sure how to start with static approver followed by dynamically generated list of approvers.
Is there white paper or known solution for above use case?
Version (include the version you are using, if applicable):
Oracle Procurement Cloud, 22B
Code Snippet (add any code snippets that support your topic, if applicable):