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For BPM approval workflow, how to avoid multiple cost centre.

in Using the My Oracle Support Portal (MOSC) Question

Hi Oracle Community,

I am facing an issue with an Oracle Fusion Expenses BPM approval rule and would appreciate any guidance.

Current BPM Rule

The rule condition is:

Expense Distribution.Account Segment 2 isn't Expense Report.Attribute Char 1

Scenario-

For a particular expense report, I found that the Expense table contains :

Distribution 1: Employee default Account Segment 2 = 2730

Distribution 2: line item Account Segment 2 = 1110

Expense Report.Attribute Char 1 = 1110

The data in the backend table EXM_EXPENSE_DISTS also shows two distributions with different Cost Centres (Segment2 values).

Issue

It appears that BPM evaluates the condition against all Expense Distribution rows. Since one of the distributions has:

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