How to bypass a "pre-chain-of-authority" generated approver based on a certain condition ...specific
Hello all
I have two rules which are executed in the order they appear.
I would like the resulting approver from Rule 1 to be skipped if the REQUISITION_TOTAL < $1000.00 and the next rule (Rule 2) to be executed as normal...which essentially follows the "hr position" rule .....
It would be nice if Oracle AME had an attribute/condition like "skip approver" based on a certain condition ...but no such luck.
R12.1.3 and transaction_type is PURCHASE_REQ (Purchase Requisition Approval)
Appreciate any pointers ...
Thanks,
Swarna K Duttagupta
2/20/2011 11:10 p.m.CST
I have two rules which are executed in the order they appear.
I would like the resulting approver from Rule 1 to be skipped if the REQUISITION_TOTAL < $1000.00 and the next rule (Rule 2) to be executed as normal...which essentially follows the "hr position" rule .....
It would be nice if Oracle AME had an attribute/condition like "skip approver" based on a certain condition ...but no such luck.
R12.1.3 and transaction_type is PURCHASE_REQ (Purchase Requisition Approval)
Appreciate any pointers ...
Thanks,
Swarna K Duttagupta
2/20/2011 11:10 p.m.CST
0