Define Approval Rules
You can define approval rules for Oracle Fusion Cloud E-Signatures and E-Records.
To define approval rules for a transaction:
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In the Setup and Maintenance work area, go to the following:
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Offering: Manufacturing and Supply Chain Materials Management
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Select the Product Management offering, search for, and then click Manage Task Configurations for Supply Chain Management.
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The BPM Worklist page opens and displays the Task Configuration tab from where you can create or edit a rule.
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Search for and select the task applicable to your transaction and click Edit.
Transaction
Task
Maintenance Exception Closure
ExceptionsClosure
Manufacturing Work Definition Management
WorkDefinitionApproval
Manufacturing Standard Operation Management
StandardOperationApproval
Miscellaneous Transaction
MtlManagementEresInlineTask
Orderless Transaction
OrderlessTransactionApproval
Production Exception Closure
ExceptionsClosure
Put Away
MtlManagementEresInlineTask
Quality Inspection Disposition
QaResultsEresHumanTask
Work Order Output Transaction
WorkOrderOutputTransaction
Receipt
MtlManagementEresInlineTask
Receiving Transaction Correction
MtlManagementEresInlineTask
Ship Confirm
MtlManagementEresInlineTask
Work Order Material Transaction
WorkOrderMaterialTransactionApproval
Work Order Operation Transaction
WorkOrderOperationTransactionApproval
Manufacturing Work Order Approval WorkOrderDeferredApproval Maintenance Work Order Approval WorkOrderDeferredApproval -
Click the Assignees tab and then click the Go to Rule icon for the participant type you want.
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Select a condition attribute and then any payload that you want to use.
You can use one or more of the attributes in the task payload to define rules to get approvers for the transactions as show in the following example
Attribute |
Description |
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Organization Code |
The code of the inventory organization where the transaction is created. |
Product Code |
An attribute, the internal code of the product:
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Transaction Type |
The inventory transaction type. The values for the different inventory transaction types are:
MISC_TXN is applicable for all the transactions initiated from the Create Miscellaneous Transaction page. You can't configure an approval rule specific to a particular miscellaneous transaction type such as Account Alias Issue Transaction. After you configure an approval rule for miscellaneous transactions, the configuration applies to all the transaction types that you create on the Create Miscellaneous Transaction page. |
Work Order Number |
The manufacturing work order number where the work order transaction is created. |
Inspection Type |
The Inspection Type. Valid values are:
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