1 Reply Latest reply on Oct 14, 2013 9:23 AM by christm31

    Oracle Invoice Approval


      Hi I've just started looking at an existing setup for Invoice Approval.  There is a custom workflow in place here to utilise looking at the position hierarchy and looking for the 'Primary flag' of an assignment in order to select 1 assignment per person in cases of multiple assignments.

      This isn't really suiting the need - we have an example where we have 1 person who is 0.5 FTE Head Teacher at 2 schools.  Obviously they should be getting approval requests from staff at both schools but as it is, they are only getting approvals from one school as it's only picked up one of their assignment records.


      Does anyone have any experience with working with multiple assignments within workflow and ways/workarounds to get round this kind of issue?