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Configuring Approval Flow for Requisition Submission

Hi All,

We are looking to configure an approval flow for our requisition submission process in Oracle. The requirement is as follows:

  • When a requisition is submitted, the approval is sent to an approval group.
  • If any one member of the approval group approves the requisition, the transaction should be considered approved and completed.

We are seeking a workaround or solution to achieve this behavior, as we need to implement it urgently. Any guidance, best practices, or suggestions would be greatly appreciated.

Thank you in advance for your support!

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