BPM Worklist : Parallel Terms Approvals

Summary:

Oracle BPM Worklist : Parallel Terms Execution

Content (please ensure you mask any confidential information):

In Administration -> Task Configuration -> Document Approval -> Assignees : There is a requirement where for a PO Creation - the approval process needs to follow sequential as well as parallel approval flow. If a PO is created of amount $10M - $30M, the approval should go to designated approvers who are a part of Buyer lookup, in a sequential flow (Serial Terms), as well as to designation approvers who are a part of Finance Delegates lookup, in a flow parallel to the sequential chain. Please let us know if this is do-able in BPM worklist.