Financial Management - PSFT (MOSC)

MOSC Banner

AWE Workflow question Pertianing to AP

edited Dec 23, 2013 7:49AM in Financial Management - PSFT (MOSC) 3 commentsAnswered
Hello,
We have a unique requirement and need help/advise from the community. We have AP workflow enabled and need to configure based on following requirement


A voucher is submitted for approval based on the person who ordered service(not the person entering the voucher). We have added  a custom field called requestor to hold this. A voucher when submitted into workflow routed to supervisor of the requestor. If the Supervisor does not have enough authority, is routed to the Supervisor 2 and so on....

Here is how I did the setup:

I have created a Approval Process Setup with Dynamic Path.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center