Set Up Approval Groups

The Manage Approval Groups setup task provides you access to the BPM Worklist page in Oracle Business Process Management Studio.

You can use the BPM Worklist page to set up e-signature approvers and approval groups. You must define approval rules to set up the workflow process. The approvers are sent workflow notifications using Oracle notifications. Approvers can enter comments when accepting or rejecting a transaction, and must enter their password to complete the e-signature verification process.

To set up e-signature task configuration:

1. In the Setup and Maintenance work area:

   • Select the Manufacturing and Supply Chain Materials Management offering, click Setup, and select the Facilities functional area.

   • Select the Product Management offering, click Setup, and select the Item Organizations functional area.

2. Click Manage Approval Groups. The BPM Worklist window opens and displays the Approval Groups tab.

3. Select the approver group you want to configure and edit as required.