Fin Tech | GL Approval BPM | how to get parent account for a natural account to route Approval Group
how to get parent account for a natural account to route Approval Group
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)
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)
Parent Account: PTREASURY
Child Account: 3011, 3012, 3013, 3014, 3015 (Future more could be added)
Set of Approvers: B1, B2, B3, B4, SUPERUSER