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Implement project role based custom approval hierarchy using AME - part 1 - challenge

edited Oct 16, 2015 10:02AM in Projects - EBS (MOSC)
  • If you use Oracle's PA module to approve projects, more likely than not you have a custom approval hierarchy and leverage the PA project workflow.
  • Let's say we have a  multiple level hierarchy based on business unit (Company), project type (Capex/Non-Capex), budget type (Budgeted/Non-Budgeted), project amount (Financial plan), project role (Key members) and its approval limit. Here is a mockup approval chain for budgeted capital project in one company:
Project manager: mandatory,  $0
Operation: optional, $0
Manager: mandatory, $1,000,000
Director: mandatory, $5,000,000
Operation director: optional, $0
.....
Finance Department (Review), mandatory, $0
Note: if a person holds "consecutive" position in the hierarchy, notify only once.

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