Configuring Delegation Transactions
These topics provide an overview of delivered delegation transactions and discuss how to configure delegation transactions.
Page Name |
Definition Name |
Usage |
---|---|---|
EODL_TXN_SETUP |
Configure transactions for delegation. This task is performed by delegation administrators after setting up delegation installation settings so that the transaction becomes available for delegation configuration. |
Use the Configure Delegation Transaction page (EODL_TXN_SETUP) to configure transactions for delegation.
This task is performed by delegation administrators after setting up delegation installation settings so that the transaction becomes available for delegation configuration.
Navigation:
This example illustrates the fields and controls on the Configure Delegation Transaction page. You can find definitions for the fields and controls later on this page.
![Configure Delegation Transaction page](img/i53c3884en-3c22.png)
Field or Control |
Description |
---|---|
Transaction Name |
Displays the name of the transaction. If you are adding a new value, the system prompts you to select a value from the list of transactions that have been configured for workflow and selected for delegation initiation or approval on the Workflow Transactions page. Transactions that do not meet these criteria are not available for delegation configuration. |
Transaction Type |
Displays whether the configuration of the transaction is for delegation initiation or approval. The Delegation framework allows you to separate the task of initiating a transaction from approving the same transaction on someone's behalf. If you are adding a new value, the system prompts you to select either:
Although both options are available for the selected transaction, the value that you select is valid only if you have selected the corresponding Delegate Initiation or Delegate Approvals check box on the Workflow Transactions page. |
Description |
Enter the description of the delegation transaction configuration. The system uses this description throughout the delegation pages when displaying related transactions. As a default, the system uses the concatenation of the transaction type and transaction name. We strongly recommend that you always assign a meaningful description. |
Effective Date and Status |
Enter the effective date of the transaction and whether it is active or inactive within the Delegation framework. By entering new effective-dated rows, you can enable or disable the transaction, as necessary. When entering a new row, the system uses the system date for the effective date by default. |
Security
Use this group box to establish security access for proxies that are delegated authority to the given transaction. While a delegation transaction is active, the Delegation framework temporarily assigns the specified role to the proxy and grants the proxy access to the specified component.
Field or Control |
Description |
---|---|
Role Name |
Select the role that contains the permission list for the relevant component where one processes the given transaction. Each transaction that you enable for delegation must have a unique role and associated permission list that are solely for delegation purposes. When a proxy's delegated authority becomes active, the system temporarily assigns this role to the proxy's user profile so that the proxy can access the transaction component while having delegation authority. When the proxy's delegation authority ends, the system deletes this role from the proxy's user profile. Thus, the proxy no longer has access to the transaction component. If an approval transaction requires that the approver be in a particular role, then the proxy who is delegated authority over that transaction must have the same role to approve the transaction. For example, if promotion approval requires that the approver be a manager, then the proxy who is delegated authority to approve promotions must also be a manager to successfully approve a promotion request. This field prompts from roles set up in the Roles component. Warning! You must use a unique role for each component that you associate with a delegated transaction. See Understanding Permission Lists and Roles for Delegation. |
Component Name |
Select the object name of the component where users can process requests for the given transaction. When a user creates a delegation request, the system checks the delegator's user profile to determine if the delegator has the authority to access this component. The system permits the creation of a delegation request for the transaction only if the delegator has security access. Refer the Delivered Delegation Transactions tables below to determine the components to be used for the related transactions to be enabled for delegation. |
Optional Parameters
Use this group box when you need to create a link on the Delegation pages that will take the user to a product specific page to complete the delegation process.
Use the Display Link Label fields for retrieving the link labels from the message catalog.
Field or Control |
Description |
---|---|
Message Set Number and Message Number |
Enter the number that will identify the label that should be used for the link that will appear on the Delegation Detail page. This label is maintained at the product specific Note: For more information about application-specific message numbers, refer to the application-specific documentation. |
Use Delegation Event Handler Class fields to identify the product specific application classes.
Field or Control |
Description |
---|---|
Root Package ID |
Select the application package that owns the component to which the person will be directed when he or she clicks the link in the Delegation pages. |
Path |
Enter the class that will take the user to the product specific component to finished the delegation process. |
Use Delegation Options fields to configure additional parameters in delegation.
Field or Control |
Description |
---|---|
Cascade Delegation |
Choose if the delegated transactions can be cascaded. |
Include Delegator |
Choose if the delegator should also be included as an approver for the transaction. |
Delivered Delegation Transactions for HCM
This table lists the delivered delegation transactions for PeopleSoft HCM
Transaction Name on Search Page |
Unique Role / Permission List |
Component Name |
Delegation Transaction Description |
---|---|---|---|
AbsenceCancelation |
Delegate Manager Absence Appr |
GP_SS_ABS_APPR_L |
Delegate the approval of manager absence cancelation requests. |
BenefitsDocumentFiling |
Delegate_GSS_Approve Permission list: HCCPDL3100 |
EOAWMA_MAIN_FL |
Delegate the approval of documents in Benefits. |
Delegate_ePerformance_Dev |
delegate_ePerformaceDevDoc_Upd |
EP_CURRENT_MY_DVL |
Delegate the ability to update development documents. |
Delegate_ePerformance_Doc |
delegate_ePerformaceDoc_Update |
EP_CURRENT_MY_PRF |
Delegate the ability to update performance documents. |
DependentUpdates |
Delegate_GSS_Approve Permission list: HCCPDL3100 |
EOAWMA_MAIN_FL |
Delegate the approval of employee dependent attachments. |
EP_APPRAISAL |
Delegate_PerformancDoc_Approve |
EP_APPRAISAL_APPR |
Delegate the approval of ePerformance documents. |
GP Payroll Approval CHN |
Level 1 Approval GPCN Payroll Approver (the role assigned to permission list HCCPPYAPPCHN) Level 2 Approval HR VP (the role assigned to permission list HCCPPYAPPCHN) |
GPCN_PAY_APP |
Delegate the approval of payroll requests in Global Payroll China. |
GP_ABS_EESS_BAL |
Delegate Employee Absence Bal |
GP_ABS_EESS_BAL |
Delegate the initiation of employee absence balance inquiries. |
GP_ABS_EESS_HIST |
Delegate Employee Absence Hist |
GP_ABS_EESS_HIST |
Delegate the initiation of employee absence history inquiries. |
GP_ABS_EESS_REQ |
Delegate Employee Absence Rqst |
GP_ABS_EESS_REQ |
Delegate the initiation of employee absence requests. |
GP_ABS_MGRSS_BAL |
Delegate Manager Absence Bal |
GP_ABS_MGRSS_BAL |
Delegate the initiation of manager absence balance inquiries. |
GP_ABS_MGRSS_HIST |
Delegate Manager Absence Hist |
GP_ABS_MGRSS_HIST |
Delegate the initiation of manager absence history inquiries. |
GP_ABS_MGRSS_REQ |
Delegate Manager Absence Rqst |
GP_ABS_MGRSS_REQ |
Delegate the initiation of manager absence requests. |
GP_SS_ABS_APPR_L |
Delegate Manager Absence Appr |
GP_SS_ABS_APPR_L |
Delegate the approval of manager absence requests. |
HGA_ESS_ABS_BALANCE_FLU |
Delegate Empl Abs Bal Fluid |
HGA_SS_BAL_FLU |
Delegate the initiation of employee absence balance inquiries in fluid. |
HGA_ESS_ABS_CANCEL_FLU |
Delegate Empl Abs Cancel Fluid |
HGA_SS_REQCAN_FLU |
Delegate the initiation of employee absence cancellations in fluid. |
HGA_ESS_ABS_HISTORY_FLU |
Delegate Empl Abs Hist Fluid |
HGA_SS_REQHIST_FLU |
Delegate the initiation of employee absence history inquiries in fluid. |
HGA_ESS_ABS_REQUEST_FLU |
Delegate Empl Abs Req Fluid |
HGA_SS_REQ_FLU |
Delegate the initiation of employee absence requests in fluid. |
HGA_SS_MBAL_FLU |
Delegate Manager Abs Bal Fluid |
HGA_SS_BAL_FLU |
Delegate the initiation of manager absence balance inquires in fluid. |
HGA_SS_MREQCAN_FLU |
Delegate Mrg Cancel Abs Fluid |
HGA_SS_REQCAN_FLU |
Delegate the initiation of manager absence cancellations in fluid. |
HGA_SS_MREQHIST_FLU |
Delegate Mrg Abs Hist Fluid |
HGA_SS_REQHIST_FLU |
Delegate the initiation of manager absence history inquiries in fluid. |
HGA_SS_MREQ_FLU |
Delegate Manager Abs Req Fluid |
HGA_SS_REQ_FLU |
Delegate the approval of manager absence requests in fluid. |
HR_CP_CAREERPLAN |
Delegate Manage Career Plan |
HR_CP_REDIRECT |
Delegate the initiation of manager career plans. |
HR_CP_MGR_PRO_CHART |
Delegate Career Prog Chart |
HR_CP_REDIRECT_CHA |
Delegate the initiation of employee career progression charts. |
HR_DEMOTION (Approve) |
Delegate_GSS_Approve |
HR_MSS_CT_FL |
Delegate the approval of demotion in Guided Self Service. |
HR_DEMOTION (Initiate) |
Delegate_GSS_Initiate |
HR_MSS_CT_FL |
Delegate the initiation of demotion in Guided Self Service. |
HR_EE_INF_MGR |
Delegate_View_Employee_Info |
HR_EE_INF_MGR |
Delegate the initiation of employee information inquiries. |
HR_FULL_PART_CHG (Approve) |
Delegate_FullPart_Approve |
HR_FULLPART_APPR |
Delegate the approval of changes in full-time and part-time status. |
HR_FULL_PART_CHG (Initiate) |
Delegate_FullPartStat_Initiate |
HR_MGR_FULL_PART |
Delegate the initiation of changes in full-time and part-time status. |
HR_FULL_PART_STATUS (Approve) |
Delegate_GSS_Approve |
HR_MSS_CT_APPR |
Delegate the approval of changes in full-time and part-time status in Guided Self Service. |
HR_FULL_PART_STATUS (Initiate) |
Delegate_GSS_Initiate |
HR_MSS_CT_FL |
Delegate the initiation of changes in full-time and part-time status in Guided Self Service. |
HR_GROUP_UPDATE (Approve) |
Delegate_GSS_Approve |
HR_MSS_CT_FL |
Delegate the approval of job update for group in Guided Self Service. |
HR_GROUP_UPDATE (Initiate) |
Delegate_GSS_Initiate |
HR_MSS_CT_FL |
Delegate the initiation of job update for group in Guided Self Service. |
HR_LOA_PAID (Approve) |
Delegate_GSS_Approve |
HR_MSS_CT_FL |
Delegate the approval of paid leave of absence in Guided Self Service. |
HR_LOA_PAID (Initiate) |
Delegate_GSS_Initiate |
HR_MSS_CT_FL |
Delegate the initiation of paid leave of absence in Guided Self Service. |
HR_LOA_UNPAID (Approve) |
Delegate_GSS_Approve |
HR_MSS_CT_FL |
Delegate the approval of leave of absence in Guided Self Service. |
HR_LOA_UNPAID (Initiate) |
Delegate_GSS_Initiate |
HR_MSS_CT_FL |
Delegate the initiation of leave of absence in Guided Self Service. |
HR_LOCATION_CHANGE (Approve) |
Delegate_GSS_Approve |
HR_MSS_CT_APPR |
Delegate the approval of location changes in Guided Self Service. |
HR_LOCATION_CHANGE (Initiate) |
Delegeate_GSS_Initiate |
HR_MSS_CT_FL |
Delegate the initiation of location changes in Guided Self Service. |
HR_LOCATION_CHG (Approve) |
Delegate_Location_Approval |
HR_MGR_LOC_APPR |
Delegate the approval of location changes. |
HR_LOCATION_CHG (Initiate) |
Delegate_LocChange_Initiate |
HR_MGR_LOCATION |
Delegate the initiation of location changes. |
HR_POSITION_CLONE (Approve) |
Delegate_GSS_Approve |
HR_MSS_CT_APPR |
Delegate the approval of position clone in Guided Self Service. |
HR_POSITION_CLONE (Initiate) |
Delegate_GSS_Initiate |
HR_MSS_CT_FL |
Delegate the initiation of position clone in Guided Self Service. |
HR_PROMOTE_PAY (Approve) |
Delegate_GSS_Approve |
HR_MSS_CT_APPR |
Delegate the approval of promotions in Guided Self Service. |
HR_PROMOTE_PAY (Initiate) |
Delegate_GSS_Initiate |
HR_MSS_CT_FL |
Delegate the initiation of promotions in Guided Self Service. |
HR_PROMOTION (Approve) |
Delegate_Promotion_Approve |
HR_PROMOTE_APPR |
Delegate the approval of promotions. |
HR_PROMOTION (Initiate) |
Delegate_Promotion_Initiate |
HR_PROMOTE_MGR |
Delegate the initiation of promotions. |
HR_REPORTING_CHANGE (Approve) |
Delegate_GSS_Approve |
HR_MSS_CT_APPR |
Delegate the approval of reporting changes in Guided Self Service. |
HR_REPORTING_CHANGE (Initiate) |
Delegate_GSS_Initiate |
HR_MSS_CT_FL |
Delegate the initiation of reporting changes in Guided Self Service. |
HR_REPORT_CHG (Approve) |
Delegate_ReportingChg_Approve |
HR_MGR_REPORT_APPR |
Delegate the approval of reporting changes. |
HR_REPORT_CHG (Initiate) |
Delegate_ReportingChg_Initiate |
HR_MGR_REPORT_CHNG |
Delegate the initiation of reporting changes. |
HR_RETIRE (Approve) |
Delegate_Retire_Approve |
HR_RETIRE_APPR |
Delegate the approval of employee retirements. |
HR_RETIRE (Initiate) |
Delegate_Retire_Initiate |
HR_RETIRE_EE |
Delegate the initiation of employee retirements. |
HR_RETIREMENT (Approve) |
Delegate_GSS_Approve |
HR_MSS_CT_APPR |
Delegate the approval of retirements in Guided Self Service |
HR_RETIREMENT (Initiate) |
Delegate_GSS_Initiate |
HR_MSS_CT_FL |
Delegate the initiation of retirements in Guided Self Service. |
HR_SALARY_CHANGE (Approve) |
Delegate_GSS_Approve |
HR_MSS_CT_APPR |
Delegate the approval of ad hoc salary changes in Guided Self Service. |
HR_SALARY_CHANGE (Initiate) |
Delegate_GSS_Initiate |
HR_MSS_CT_FL |
Delegate the initiation of ad hoc salary changes in Guided Self Service. |
HR_TBH_JOB |
Delegate Add TBH |
HR_TBH_JOB |
Delegate the initiation of a template-based hire for an end-user. |
HR_TBH_STATUS |
Delegate TBH Status |
HR_TBH_STATUS |
Delegate the initiation of template-based hire statuses. |
HR_TERM (Approve) |
Delegate_Terminate_Approve |
HR_EE_TERM_APPR |
Delegate the approval of employee terminations. |
HR_TERM (Initiate) |
Delegate_Terminate_Initiate |
HR_EE_TERMINATE |
Delegate the initiation of employee terminations. |
HR_TERMINATE (Approve) |
Delegate_GSS_Approve |
HR_MSS_CT_APPR |
Delegate the approval of terminations in Guided Self Service. |
HR_TERMINATE (Initiate) |
Delegate_GSS_Initiate |
HR_MSS_CT_FL |
Delegate the initiation of termination in Guided Self Service. |
HR_TRANSFER (Approve) |
Delegate_Transfer_Approve |
HR_TRANSFER_APPR |
Delegate the approval of transfers. |
HR_TRANSFER (Initiate) |
Delegate_Transfer_Initiate |
HR_TRANSFER_MGR |
Delegate the initiation of transfers. |
HR_TRANSFER_PAY (Approve) |
Delegate_GSS_Approve |
HR_MSS_CT_APPR |
Delegate the approval of transfers in Guided Self Service. |
HR_TRANSFER_PAY (Initiate) |
Delegate_GSS_Initiate |
HR_MSS_CT_FL |
Delegate the initiation of transfers in Guided Self Service |
JPMNonpersonProfiles |
Delegate_NPersonProfile_Approv |
JPM_JP_NONPER_APPR |
Delegate the approval of non-person profiles. |
JPMPersonProfiles |
Delegate_PersonProfile_Approve |
JPM_JP_PERS_APPR |
Delegate the approval of changes in person profiles. |
JobOffer |
Delegate_JobOffer_Approve |
HRS_RECRUIT_CONSOL |
Delegate the approval of job offers. |
JobOpening |
Delegate_JobOpening_Approve |
HRS_RECRUIT_CONSOL |
Delegate the approval of job openings. |
ManageReportTimeFluid (Approve) |
Delegate Manage Report Time |
TL_ENTER_TIME_FLU |
Delegate the approval of time using fluid timesheet. |
ManageReportTimeFluid (Initiate) |
Delegate Manage Report Time |
TL_ENTER_TIME_FLU |
Delegate the initiation of reporting time using fluid timesheet. |
TL_MSS_EE_SECH_PRD (Approve) |
Delegate Manage AppRpt Time |
TL_MSS_EE_SRCH_PRD |
Delegate the approval of managing reported time. |
TL_MSS_EE_SECH_PRD (Initiate) |
Delegate Manage Report Time |
TL_MSS_EE_SRCH_PRD |
Delegate the initiation of managing reported time. |
TL_OT_MNGR_LIST (Approve) |
Delegate Approve Overtime |
TL_OT_HISTORY_LIST |
Delegate the approval of overtime. |
TL_OT_MNGR_LIST (Initiate) |
Delegate Manage Overtime Req |
TL_OT_MNGR_LIST |
Delegate the initiation of overtime requests. |
TL_SRCH_APPRV_GRP |
Delegate Manage App Pay Time |
TL_SRCH_APPRV_GRP |
Delegate the approval of payable time. |
W3EB_APPR_SUMMARY |
Delegate Manage Appr Document |
W3EB_APPR_SUMMARY |
Delegate the approval of life event documents. |
WCSCompConfirmer |
Delegate Update Compensation |
WCS_ECM_MSS_HOME |
Delegate the initiation of confirming compensation proposals. |
WCSCompReviewer |
Delegate Update Compensation |
WCS_ECM_MSS_HOME |
Delegate the initiation of reviewing compensation proposals. |
WCSCompSubmitter |
Delegate Update Compensation |
WCS_ECM_MSS_HOME |
Delegate the initiation of submitting compensation proposals. |
WCS_ECM_AWE_HOME |
Delegate Approve Compensation |
WCS_ECM_AWE_HOME |
Delegate the approval of compensation. |
Delivered Delegation Transactions for PeopleSoft Financials and Supply Chain Management
This table lists the delivered delegation transactions for PeopleSoft Financials and Supply Chain and their configuration
Transaction Name |
Component Name |
Delegation Transaction Description |
---|---|---|
Payment Request |
PR_APPROVAL |
Delegate the approval of payment requests. |
Requisition |
PV_REQ_APPROVAL |
Delegate the approval of Requisitions. |
Structure Request |
EOAWMA_MAIN_FL |
Delegate the approval of fluid financial structure request. |
Cash Advances |
EX_ADV_APPR |
Delegate approval of cash advances. |
Expense Reports |
EX_SHEET_APPR |
Delegate approval of expense reports. |
Time Adjustments |
EX_TADJ_APPR |
Delegate approval of time adjustments. |
Time Reports |
EX_TIME_APPR |
Delegate approval of time reports. |
Travel Authorizations |
EX_TAUTH_APPR |
Delegate approval of travel authorizations. |
Vendor Approval |
APPROVE_VENDOR |
Delegate the approval of vendor. |
SCMT Document |
CS_DOC_MAINT |
Delegate the approval of supplier contract documents. |
SCMT Clause |
CS_CLAUSE_DEFN |
Delegate the approval of supplier contract clauses. |
Purchase Order |
PO_APPROVAL |
Delegate the approval of purchase orders. |
Voucher Approval |
VCHR_APPROVE2 |
Delegate the approval of vouchers. |
Invoice Header Approval |
EM_VCHR_APPROVE2 |
Delegate the approval of invoice headers. |
EMInvoiceLineApproval |
EM_VCHR_APPROVE3 |
Delegate the approval of invoice lines. |
Credit Invoice |
BI_ENTRY |
Credit Invoice |
Express Credit Invoice |
BI_ENTRY_X |
Express Billing Credit Invoice |
Supplier Change Request |
SUP_OB_MNG_APR |
Delegate Supplier Change Requests. |
User Registration |
SUP_OB_USR_APR |
Delegate User Registration. |
Supplier Registration |
SUP_OB_MNG_APR |
Delegate Supplier Registration. |
Bidder Registration |
SUP_OB_MNG_APR |
Delegate Bidder Registration. |
Sourcing Plan |
EOAWMA_MAIN_FL |
Delegate the approval of sourcing plans. |
Sourcing Events |
EOAWMA_MAIN_FL |
Delegate the approval of sourcing events. |
AR Draft Writeoff |
DRAFT_WORKS_IC |
Delegate the approval of receivables draft writeoffs. |
AR Maintenance Writeoff |
WS_WORKSHEET_IC |
Delegate the approval of receivables maintenance writeoffs. |
AR Payment Writeoff |
PAYMENT_WS_IC |
Delegate the approval of receivables payment writeoffs. |
AR Refund |
WS_WORKSHEET_IC |
Delegate the approval of receivables refunds. |
Services Work Order |
SPF_WO_APPR_CMP |
Delegate the approval of Services Work Orders. |
Services Timesheet |
SPA_TIME_APPROVAL |
Delegate the approval of Services Timesheets. |
Services Expense |
SPA_EXPENSE2 |
Delegate the approval of Services Expenses. |
Services Progress Log |
SPA_PLOG |
Delegate the approval of Services Progress Logs. |
Services Invoice |
SPF_INV_APR_LNDTL |
Delegate the approval of Services Invoices. |
Assignment Status |
RS_ASSIGNMENT |
Delegate the approval of Resource Assignments. |
Assignment Date |
RS_ASSIGNMENT |
Delegate the approval of Resource Assignment Schedule Changes. |
Treasury Settlement Approvals |
EOWMA_MAIN_FL |
Delegate the approval of treasury settlements. |
Treasury Deal Approvals |
EOWMA_MAIN_FL |
Delegate the approval of deals. |
Treasury Deal Confirmation |
EOWMA_MAIN_FL |
Delegate confirmation of deals. |
Project Requests |
BC_PROJECT_APPROVAL |
Delegate project request approvals. |
Program Budgets |
PGM_BUD_APPROVE |
Delegate program budget approvals. |
Proposals |
GM_PROPOSAL_APPR |
Delegate proposal approvals. |
GL Journal Approval |
EOAWMA_MAIN_FL |
Delegate the approval of GL journal posting. |
GL Reconciliation |
EOAWMA_MAIN_FL |
Delegate the approval of GL reconciliation. |
KK Journal Approval |
EOAWMA_MAIN_FL |
Delegate the approval of budget journal. |
Journal Unpost Approval |
EOAWMA_MAIN_FL |
Delegate the approval of GL journal unposting. |
AM Cost Adjust Transfer |
EOAWMA_MAIN_FL |
Delegate the approval of cost adjust transfers. |
Asset Cost IUT |
EOAWMA_MAIN_FL |
Delegate the approval of asset cost interunit transfers. |
Asset Cost Transfer |
EOAWMA_MAIN_FL |
Delegate the approval of asset cost transfers. |
Asset Reversal ADJ |
EOAWMA_MAIN_FL |
Delegate the approval of asset reversal adjustments. |
Asset Reversal ADD |
EOAWMA_MAIN_FL |
Delegate the approval of asset reversal additions. |
Asset Reversal IUT |
EOAWMA_MAIN_FL |
Delegate the approval of asset reversal interunit transfers. |
Asset Reversal TRF |
EOAWMA_MAIN_FL |
Delegate the approval of asset reversal ChartField transfers. |
AM Self Service Retire |
EOAWMA_MAIN_FL |
Delegate the approval of self service retirements. |
AM Self Service Transfer |
EOAWMA_MAIN_FL |
Delegate the approval of self service transfers. |
AM Mass Transaction |
EOAWMA_MAIN_FL |
Delegate the approval of mass transactions. |
AM Upload Spreadsheet |
EOAWMA_MAIN_FL |
Delegate the approval of upload spreadsheet data. |
AM Disposal |
AM_DISPOSAL_APPR |
Delegate the approval of asset disposals. |
AM Self Service |
AM_MY_APPROVE_PNLG |
Delegate the approval of asset self service. |
Audit Expense Monitoring |
RE_OPEXAUDIT |
Delegate the approval of expense monitoring. |
Sales Amount Monitoring |
RE_SLSRPT_INV |
Delegate the approval of sales monitoring. |
Lease Clause Monitoring |
RE_LEASE_MAINT |
Delegate the approval of lease clause monitoring. |
Critical Date Notify |
RE_LEASE_MAINT |
Delegate the approval of critical date notifications. |
Transaction Queue |
RE_TXN_MANAGER |
Delegate the approval of transaction queues. |
SAR Critical Date Notify |
RE_SAR |
Delegate the approval of site acquisition request critical date notifications. |
SAR Approval |
RE_SAR |
Delegate the approval of sight acquisition requests. |
Lease Transaction |
RE_LEASE_MAINT |
Delegate the approval of lease transactions. |
Finalize Sites |
RE_SAR_APPR |
Delegate the approval of finalize site acquired requests. |
PM Schedule Approval |
WM_PM_SCHD |
Delegate the approval of preventive maintenance schedules. |
Work Order Approval |
WM_WO_APPR |
Delegate the approval of work orders. |