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Setting Up Approval Process Definitions

Approval process definitions define the steps that must be followed to approve a transaction, and the approvers for each step.

To define approval processes, use the Process (EOAW_PRCS) component.

Pages Used to Set Up Approval Process Definitions

Page Name

Definition Name

Navigation

Usage

Setup Process Definitions

EOAW_PRCS_MAIN

select Set Up ELM, then select Approvals, then select Setup Process Definitions, then select Setup Process Definitions

Define the sequence of stages, paths, and steps that make up an approval process.

Criteria Definition

EOAW_CRITERIA

  • Click the Definition Criteria link on the Setup Process Definitions page.

  • Click the Alert Criteria link on the Setup Process Definitions page.

  • Click the Criteria link from the Setup Process Definitions page in the Path section.

  • Click the Criteria link from the Setup Process Definitions page in the Steps section.

Define criteria for activating a stage, path, or step.

Approval Path Definition

EOAW_PATH_SEC

Click the Details link within the Paths group box on the Setup Process Definitions page.

Define the details of a specific approval path.

Approval Step Definition

EOAW_STEP_SEC

Click the select Details link within the Steps group box on the Setup Process Definitions page.

Define the details of a specific step in an approval path.