Approval group and assignment with SOUL (approval management) engine

Hello world

Maybe it's misunderstood between approval and assignment and SOUL group.
I applied SOUL to our company and it works fine, but there is a problem with the purchase of approval group *(Setup>Approval>Approval Groups) * in the SOUL.

The question is:

We have approval group called Dir IT , * operating * quantity value up to 25,000 USD. This approval group assigned to the position of IT Director of purchase request for approval document type assignment *(Setup>Approval>Approval Assignment) approval *. I create PR with amount total US $20,000 and I presented for approval. As you know the guys that this PR status will be approved after IT Director approve of him, isn't it?

Well actually, the PR is not approved after him even the total amount of PR is 20,000 USD, which is less than the amount of Group approval. It will continue the path for approval up to CFO.


Please, help to know what's wrong?


Thanks in advance...

Ahmed,

in fact, I added this feature just to make this more flexible approach. This function now returns the hierarchy of default approval of installation of Types of purchase documents (within the PO requisition org_id).

FUNCTION Get_PR_Hierarchy_id
(p_transactionId in NUMBER)
RETURN NUMBER
IS
l_ret_value NUMBER;
BEGIN

PDT.default_approval_path_id SELECT INTO l_ret_value
OF pdt, PRH po_requisition_headers_all po_document_types_all_vl
where 1 = 1
AND pdt.document_type_code = 'COMMAND '.
AND pdt.document_subtype = "PURCHASE".
AND pdt.org_id = prha.org_id
AND prha.requisition_header_id = p_transactionId;

RETURN l_ret_value;

Tags: Oracle Applications

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