Payables and Cash Management - EBS (MOSC)

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Customizing the find_approver method in the ap_web_expense_cust_wf

edited Jul 31, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered


Hello,


We have a requirement to restrict the approval hierarchy to level 2 escalation in the APEXP workflow.

We are using AME in the workflow and the supervisor hierarchy defined in Oracle HRMS is used. I have read that we need to modify the find_approver method in the ap_web_expense_cust_wf to define custom rules toselect approvers for an expense report.

Can someone please help me on how exactly the customization needs to be done?


Thanks in advance.


Regards.

Monoleena

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