Configuring Delegation Transactions

These topics provide an overview of delivered delegation transactions and discuss how to configure delegation transactions.

Page Name	Definition Name	Usage
Configure Delegation Transaction Page	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:

Enterprise Components > Delegation > Delegation Transaction

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: Initiate: Delegator may delegate authority for a proxy to only initiate or submit a transaction on the delegator's behalf. Approve: Delegator may delegate authority for a proxy to only approve or deny a transaction on the delegator's behalf. 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.

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.

Configuring Delegation Transactions

Page Used To Configure Delegation Transactions

Configure Delegation Transaction Page

Security

Optional Parameters

Delivered Delegation Transactions for HCM

Delivered Delegation Transactions for PeopleSoft Financials and Supply Chain Management