Configuring the Payroll Approval Process for CHN

System Administrators use the Register Transactions page (EOAW_TXN) to view or edit the notification options, default approval component, approval event handler class, and other settings for the GPCN_Payroll_Approval process ID.

Image: Register Transactions page

This example illustrates the fields and controls on the Register Transactions page, and shows the field values that are delivered for the GPCN_PAY_XREF process ID.

For more information about this page, seeRegistering Approval Transactions and Setting Up the Transaction Registry

System Administrators use the Configure Transactions page (EOAW_TXN_NOTIFY) to view or edit the notification template to use for the GPCN_Payroll_Approval process ID.

Image: Configure Transactions page

This example illustrates the fields and controls on the Configure Transactions page, and shows the field values that are delivered for the GPCN_PAY_XREF process ID.

For more information about this page, seeConfiguring Approval Transactionsand Configuring Approval Transactions

System Administrators use the Setup Process Definitions page (EOAW_PRCS_MAIN) to view or edit the delivered process definition for the GPCN_Payroll_Approval process ID.

Image: Setup Process Definitions page

This example illustrates the fields and controls on the Setup Process Definitions page, and shows the field values that are delivered for the GPCN_PAY_XREF process ID.

For more information about this page, seeDefining Dynamic Approvals and Defining the Setup Process Definitions Component.

System Administrators use the User Profiles - Email Addresses (USER_EMAIL) to enter or confirm the email address for an approver.

Image: User Profiles - Email Addresses page

This example illustrates the fields and controls on the User Profiles - Email Addresses page.

For more information about this page, seeTriggering Email Collaboration