Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

Can I add Receipt Verifier approver type to Cash Advance process definition

edited Oct 14, 2015 7:18AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 9 commentsAnswered ✓

We would like to add another approver type (before payment) based on department id for our Cash Advance approval.  Currently, the system is delivered with four approver types (reviewer, supervisor, exapprover prepayaud) we would like to add a 5th.


Consequently, we added Receipt Verifier as the 5th approver type to Process Definition CAApproval and Transaction Definition. 

After completing all set up a Cash Advance was entered and when we attempted to ‘Preview Approval Process’ for this advance we received the following message.

Tagged:

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

PSFT ESA Tags

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