EBS Customizations (MOSC)

MOSC Banner

AME Related PL/SQL script issue

edited Jun 19, 2012 2:07AM in EBS Customizations (MOSC) 2 commentsAnswered
   Hi Folks,

We have following requirement.


When user submits Template-1 related expense report system need to forward to default approver (Employee level supervisor). 

When User Submits Template-2 related expense report system need to forward to  default approver,  once approver approved the Expense report, system need to root the next level approver based on amount limit.


I have done following setups.

Created Action type  as follow.

Name: XX APPROVER
Handler: XX APPROVER
Rule Type: Chain of Authority
Description: XX APPROVER
Allowed Approver types: HR People
Dynamic Action description: Query Generated
Action Description Query: SELECT ppf.full_name employee, ppf2.full_name supervisor

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center