Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

EX 9.1 Routing to Subsequent Approvers

edited Jul 21, 2018 5:04AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 1 commentAnswered

Hi,

We are implementing Expenses 9.1, and have a question from the users.  If an approver appears twice in the workflow for an item, can he/she only have it routed once?  For example, if we have Expense Approvers (for departments) and Project Managers, and the same approver can do both, currently he gets it once as the Expense Approver, and after he approves it, he gets it again as the Project Manager.  Is it possible for him to only get it once, and have that one approval cover both approval stages?

Thanks in advance.

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