No Approver on Self Service Review Page for Assignment Costing
Hi,
I'm encountering an issue in Oracle Manager Self Service for Assignment Costing where the Review Page does not display the Approval Region (Approvers setup in AME) and 'Add Adhoc Approvers' LOV. Once the transaction is submitted, the workflow is initiated and goes through the approval process setup in AME.
The Payroll workflow 'Assignment Costing Approval (PYASGWF)' doesn't have the "HR_APPROVAL_REQ_FLAG used in HRSSA where we set to 'Yes- Dynamic Approval'" where to specify the approval and shows the approval region.
The following pre-requisites have also been done:
1. Set the value of profile "PAY: Enable Workflow for Assignment Costing" to Yes at responsibility level.