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When a User initiates the Payment Process Request (PPR) the approval should go to Supervisor.

in Compensation 1 comment

Summary:

When a User initiates the Payment Process Request (PPR) the approval should go to Supervisor. How to configure this requirement in BPM in Oracle Cloud.
Can you please provide the Steps for Task Configuration

IF

Payment Process Request is Submitted

THEN

  Route approval to Submitter's Supervisor

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