Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Progress with Redwood: Redwood Resources for Oracle Cloud HCM - Go Here
Progress with Redwood: Redwood Resources for Oracle Cloud HCM - Go Here
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Approval Rule for Document of Records (Not working)
Summary:
We have a requirement that specific document type needs approval as mandatory but it is not working. The problem is that when I add document using an employee account, it automatically approves.
I tried the following expressions on Transaction Console > Approval Rules separately but failed:
- (getNewDoRTransactionIdResponse.documentType== "Name of the Document type")
- ((getRequestorInformationByPersonIdResponse.result.legalEntity == "Name of the Legal Entity") AND (getRequestorInformationByPersonIdResponse.result.User Name == transactionApprovalRequest.Requestor)) - Doc ID 2590914.1
- ((Requestor's Assignment.result.personId == getNewDoRByTransactionIdResponse.result.personId)) - Doc ID 2740643.1
I also checked the BPM worklist that the user assignee is visible, but when the transaction happens the assignee does not show on the Transaction Summary which makes the transaction set as completed.
Tagged:
0