Fin Tech | GL Approval BPM | how to get parent account for a natural account to route Approval Group

Summary:

how to get parent account for a natural account to route Approval Group

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Dear team,

Need advice on designing approval rules for Oracle BPM for GL Approval workflow.

Client use case is that they want to use a set of natural account segments to define Approval Group.

For example Approval Group A (Parallel First Responder Wins)

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Parent Account: PWDPAYROLL

Child Account: 2001, 2002 (FUTURE COULD BE MORE 2003, 2004 and so on)

Set of Approvers: A1, A2, SUPERUSER

For example Approval Group B (Parallel First Responder Wins)

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Parent Account: PTREASURY

Child Account: 3011, 3012, 3013, 3014, 3015 (Future more could be added)

Set of Approvers: B1, B2, B3, B4, SUPERUSER