What's new in Customer Journeys?

Connect and learn more! ×
Spend Authorization Approval Workflow -based on Job Level Not working — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Spend Authorization Approval Workflow -based on Job Level Not working

Accepted answer
37
Views
1
Comments

Oracle Fusion Expenses

11.12.1.0.0

Expense Spend Authorization: Approval Workflow BPM based on Job Level no working


seeded Spend Authorization approval Workflow is based on Supervisory Approval.

For customizing the workflow such that the Spend Authorization creator/Owner Job Level is not working, because the Variable Spend Authorization OwnerJob Level Code/Name is not available to used in IF Condition while configuring the BPM Approval Rules. Attached the screenshot for reference.

Note: For Expense Report Approval the Variable "Expense Report Owner Job Level Code" is available, but the similar variable for Spend Authorization doesn't exist for Spend Authorization Workflow.

Attached the screenshot for reference.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!