Approving Doclets

As approver, if you are satisfied that the doclet is correct, you approve it to complete the doclet. If multiple approvals are required, you, as approver, submit the doclet for further approvals. After a doclet is approved, authors can no longer check it out, although they can still download and inspect the doclet.

  To approve a doclet:

  1. If the doclet is not already open, in the Smart View Panel, navigate to the doclet and double-click the doclet name.

    Note:

    A green arrow, Green arrow symbol on doclet, signifies doclets that require your attention as approver.

  2. In the Performance Reporting ribbon, click Approve.

    The Approve button in the Performance Management ribbon

    In the Smart View Panel, the approved doclet appears in the doclet responsibilities list with a green check mark:

    Green check mark indicating that doclet is approved.

    If a doclet requires multiple levels of approval, the approved doclet appears in the doclet responsibilities list with the rubber stamp icon:

    Rubber stamp icon indicating that doclet requires further levels of approval.

    When a doclet is approved by all approvers, its status is updated to Approved in the Oracle Enterprise Performance Reporting Cloud Service web interface, and the green check mark is displayed with the doclet in Smart View.