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PA Approval Workflows in Oracle

This document contains a summary of an iProcurement workflow in Oracle Workflow. It tracks projects and purchase requests through an approval process. The approval hierarchy is defined based on the amount of the project or purchase. Approvers can delegate their approval to others if needed, such as if they are on leave. The workflow can be customized for a specific company.

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sreenivas
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79 views3 pages

PA Approval Workflows in Oracle

This document contains a summary of an iProcurement workflow in Oracle Workflow. It tracks projects and purchase requests through an approval process. The approval hierarchy is defined based on the amount of the project or purchase. Approvers can delegate their approval to others if needed, such as if they are on leave. The workflow can be customized for a specific company.

Uploaded by

sreenivas
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Type(Oracle Workflow

Standard/ Description/
Track
S2P Module
iProcurement Owner
Roopa Workflow Name Customized) Purpose

PA Projects Sreenivas PA Workplan ApproCustomized this workflow


Can Approver If YES on Column I,
How is the Approval hierarchy & Authority defined & delegate his/her Can it be assigned
Used,Flow of Approval (Employee Supervisor flow or Responsibility & Approval to to the creator of
something else) Navigation in Oracle someone the request

work flow hirarchy is used based on amount of the work pl


projects:Delivery -- sea yes if he is on leave no
If YES on Column J,
Can it be controlled
on who or whom not If No in Column K, Can Additional
to assign this this be customized for Comments if
wrokflow Sunpower Any

yes NA

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