Options for Configuring Approval Management in Incentive Compensation

The approval management options for the human workflow services of Oracle SOA Suite have the following default configuration options for Incentive Compensation.

Configuration Option	Default Value	Effect of Default Value
he ad hoc insertion of approvers	True	Allow the ad hoc insertion of approvers in the approval list. Users who add approvers may also modify or remove the approvers that they add.
Allow delegate	True	Allow approvers to delegate their approval responsibilities to other users. One approver replaces another, but the approver list is otherwise unaltered.
Allow push back	True	An approver can push the transaction back to the previous approver, who then has a second opportunity to review the transaction.
Allow reassign	True	Any approver can reassign the approval to a different approver. The approval list is recalculated based on the new approver.
Allow request information	True	Approvers can request more information from another approver or the person who submitted the transaction.
Allow self-approval	False	The person who submits the transaction can't approve it.
Allow withdraw	True	The requester or an administrator can withdraw a transaction while the approval process is incomplete. Approvers who have already approved are notified of the withdrawal. The transaction is removed from the worklists of approvers who haven't yet approved.
On error notify	Incentive Compensation Application Administrator	An incentive compensation application administrator is notified automatically when an error occurs.
Period before task expires	None	Approval tasks don't expire.
Period before task escalates	None	Approval tasks aren't escalated to other approvers.
Escalated approver	None	Approval tasks aren't escalated to other approvers.
Repeated approver frequency	Once per approval	An approver receives one notification for each transaction, even when the approver appears multiple times in the approver list.
Reevaluate approver list	True	The approver list is regenerated after every response.
Rejection outcome	Stop all	When an approver rejects a transaction, the approval process stops and the transaction is canceled.