Approving Program Budgets Using PeopleSoft Fluid User Interface

General information about Mobile Approvals is available in FSCM Application Fundamentals documentation. See

• Understanding Fluid Approvals.

• Configuring Fluid Approvals.

• Using Fluid Approvals.

Oracle PeopleSoft delivers Notification Composer Framework to manage the setup and administration of notifications in one central location. Once you have adopted the Notification Composer feature, you must use it to create new notifications and manage your existing notifications.

For more information about Notification Composer Framework, see Understanding Notification Composer

Use the Approvals tile to access the Pending Approvals page.

Navigation:

This tile can be placed on any PeopleSoft Fluid Home page.

This example illustrates the fields and controls on the Approvals Tile. You can find definitions for the fields and controls later on this page.

For information about how to add a tile to a PeopleSoft Fluid Home page, see Adding Homepages and Tiles.

The tile can show the total number of pending approvals. If no pending approvals are available, the tile does not display a number count.

Use the Pending Approvals page (EOAWMA_MAIN_FL) to view the program budgets routed for approval. Access summary details for a specific program budget to review and approve or return the request.

Navigation:

Select the Approvals tile and then select Program Budget Approval.

This example illustrates the fields and controls on the Pending Approvals Page. You can find definitions for the fields and controls later on this page.

Review header information for the program budgets currently routed for approval. To access and approve or return the budget details, select the row. You can also use the filter to narrow results on the page. For more information about using the filter, see Filters Page.

Use the Program Budget Approval page (EOAWMA_TXNHDTL_FL) to review and approve or return a program budget plan.

Navigation:

Select a program budget entry in the list on the Pending Approvals page.

This example illustrates the fields and controls on the Program Budget Approval Page. You can find definitions for the fields and controls later on this page.

This example illustrates the fields and controls on the Program Budget Approval Chain. You can find definitions for the fields and controls later on this page.

The approval chain reflects approval status generated by the Approval Framework. For more information, see the product documentation for the PeopleSoft Approval Framework. See also Understanding Transaction Approval Flows.