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How to achieve parallel approvers in ICP approval Rule
Summary: How to achieve parallel approvers in ICP approval Rule
Content (required): Hi All,
In our current project, there are several rules written for the following ICP processes
- Manage Individual Compensation
- Administer Individual Compensation
- Manage Contributions
They are working fine, However… we have a new requirement for a couple of Manager initiated ICPs as follows
- For ICP1, if amount is less than 15000 then route it to Business line Head (which is an AoR)
- For ICP2, if amount is less than 15000 then route it to Business line Head (which is an AoR) and then to CHRO
Now, it happens that an employee can have multiple Business line head and when a manager initiates the ICP1 transaction the approval goes to all the Business Line Heads for the employee and all of them have to approve it to be fully approved.
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