I need to develop a custom approval workflow to route Blanket Sales Agreements (BSA), for approval based on the Specific Agreement Type selected in the Sales Agreement Form.The BSA's will be routed to specific approver as per approval hierarchy defined in the HRMS.
As per Standard Oracle functionality, once the agreement is ready and "Submit Draft" button is clicked, the draft will be submitted and the button gets DISABLED.
But in my requirement, If the supervisor (or) Customer Rejects the Agreement, then the Sales Rep should Edit the Agreement and submit the same once again for approval. By this time the "Submit Draft" button is getting DISABLED and we are not able to submit it again.
Pleas let me know your thoughts/inputs on how we can achieve this functionality.