Distribute Manager Card Transactions Approvals
The Credit Card Transaction Manager Workflow is a predefined workflow that you can initiate to notify managers of transactions incurred by their direct reports. You can initiate it by submitting the Distribute Manager Card Transactions Approvals program from the Submit Request window. The Credit Card Transaction Manager Workflow determines if workflow will notify a manager of transactions created by a direct report's credit card, and it determines if the manager must approve the transactions.
Prerequisite
Install and configure Oracle Worklow. See: Oracle Workflow Guide.
Report Submission
You initiate submit the Credit Card Transaction Manager Workflow from the Submit Request window by submitting Distribute Manager Card Transactions Approvals program. See: Submitting Standard Reports, Programs, and Listings.
Program Parameters
Manager Name. To limit the workflow to a single manager, enter the manager's name. Leave blank to submit the workflow for all managers.
