Setting Workflow Timeouts
You must define the Timeout value for the following activities (including Notification-type activities) and processes. For more information, see: Timeout Transitions.
- Inform Sys Admin of Payables Validation Failure
- Inform preparer - No Manager Response
- Inform Sys Admin of Custom Validation Failure (if custom validation used)
- Inform Preparer Policy Violation Shortpay Req More Info
- Verify With Mgr the Amt Approved With NO Receipt
- Request Employee Approval (if expense report is prepared on behalf of another employee)
- Request Approval from APPROVER
- For the System: Error item type and the AP Custom Default Error Process, the AP Custom Default Error Notification
- Inform System Administrator - No Approver
- Inform Preparer of Shortpay Due To Missing Receipts
See Also
Oracle Workflow Guide
