Assign the Approver role

Assigning the Approver role is a one-time task. After you assign the role, users with that role can approve or decline the role assignments for other users. Oracle recommends assigning the Approver role to at least two people to ensure someone at your organization can approve or decline roles.

Before you can assign the Approver role to a user, create an account for the user and activate approval. See Create an Oracle SSO for the Approver for details.
To assign the Approver role to a user:
  1. Sign in to Oracle Life Sciences IAMS as described in Sign in to Oracle Life Sciences IAMS directly.
  2. Expand Administration in the left panel and click Users.

    In the left pane, Users appears below the Administration heading
  3. Choose one of the following options:
    • To see a list of all users, click Search, located below the filtering fields and to the right.

      On the Users page, the Search button is below the Search Users section

    • To find a user, enter search criteria for the user, and then click Search, located below the filtering fields and to the right. For example, choose one of the following options:
      • From the E-mail drop-down, select Equals, and type the user's email address.
      • From the Display Name drop-down, select Equals, and type the user's display name.
  4. In the Search Results table, find the user, and in the User Login column, click the user's name.

    The user appears in the Search Results section, and you click the value in the User Login column
  5. On the User Details page, select the Roles tab.

    The Roles tab appears on the profile page for the user you selected
  6. From the Actions drop-down, located above the table of roles, select Request.

    On the User Details page, the Actions drop-down appears in the toolbar on the Roles tab
  7. To the right of the approver role, click Add to cart.

    On the Catalog page, the Add to cart button appears to the right of the approver role
  8. In the upper-right, click Checkout.

    On the Catalog page, the Checkout button appears in the upper-right corner
  9. Review the roles in the cart.
  10. In the upper-right, click Submit.
    The Request Summary page opens with a confirmation message at the top of the page.