Hi all,
could you please guide me through the process of implementing a multiple approval workflow using Apex?
For example, with Purchase Order, if purchases Order is created, it should first be approved by his Supervisor, then Finance Team, then Chief Accountant(if above $10,000) and finally the Purchase Manager for approval.
How can we achieve it?
Thanks
Vinish Kapoor
This business logic or the workflow is the same to implement in any language or app development tool. I will give you the basic idea of doing this.
Create three new fields for each approver type in your purchase order master table. For example:
create this type of three fields for each approver type and then, according to the flow, allow/disallow the purchase order access or operations.
Ananya Chatterjee
Hi,
This blog might be helpful for you:
https://blogs.oracle.com/apex/post/implementing-multi-approvals-in-oracle-apex-221