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‎11-14-2024 05:06 PM
In case of Customer Order Manual Approval process, currently there is no provision to assign the approval task to an agent or to a group. What's the recommendation for handling this use case?
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‎11-15-2024 03:27 AM
I have the same question as you.
The current function of the Approve button in Customer Order is in effect a trigger for Decomposition, and the approval itself needs to be confirmed by a person.
One way to handle this in the current OOB is to generate an approval task in the Order Enrichment process and assign an approver in this task.
However, this is not the original intent of the Order Enrichment process, so I think it would be desirable to enhance this functionality.
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‎11-15-2024 06:08 AM
@Aneesh-D You could trigger a Flow against a Customer Order record when the state changes from "Submitted" to "New" and the flow can have an Approval process related tasks.
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‎11-15-2024 03:27 AM
I have the same question as you.
The current function of the Approve button in Customer Order is in effect a trigger for Decomposition, and the approval itself needs to be confirmed by a person.
One way to handle this in the current OOB is to generate an approval task in the Order Enrichment process and assign an approver in this task.
However, this is not the original intent of the Order Enrichment process, so I think it would be desirable to enhance this functionality.
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‎11-15-2024 06:08 AM
@Aneesh-D You could trigger a Flow against a Customer Order record when the state changes from "Submitted" to "New" and the flow can have an Approval process related tasks.
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‎11-15-2024 02:52 PM
@ShashankInamdar - How do we get the Order to Submitted in the first place when created using TMF622 API?
As i can see the state is set to New in TMFProductOrderUtil script include in
this.updateOrdTypeAndPriceAndStateOnCustOrd(orderGr, orderObject.orderType, TMFOrderAPIConstants.ORDER_STATE_NEW, custOdrPriceObj);
can you please guide on the best way to move state from draft -> submitted ?