Dynamic Approval in Process Cloud Service
A customer has the following requirement.
There are payable invoices coming from a third-party application. The screen will be built in VBCS to modify the data. After correcting/modifying the invoices, Admin will assign the invoices to different approvers. All these details will be captured inside VBCS. Admin will finally trigger the PCS process to start the approval.
The approval process will be designed in PCS. There are 3 steps of the approval process. All 3 steps will be executed sequentially one by one (3 Approval Tasks).
Each step (Parallel Approval Task) will have 2-3 users assigned. Approval will be sent in parallel to all the users assigned in each step.