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Approval workflow in Oracle Fusion HCM is not triggering as per the configured rules.

in Performance Management 3 comments

Summary:

I have initiated Change assignment (Demotion) transaction as HR. We have configured routing as LM > EE > as approvers and HR System Admin + Payroll as FYI.
LM (Approve) -> EE (Approve) -> HR System Admin (FYI) -> Payroll (FYI)
Basically it is in sequential way. But when we are initiating transaction as HR, Then it sends to everyone together.
I have attached document with configuration screenshot for more details. Please do the needful and assist.


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