Approval Management Configuration Options for Oracle Fusion Human Capital Management
Approval Management has the following default configuration options for all applications in the Oracle Fusion Human Capital Management family.
Configuration Option |
Default Value |
Effect of Default Value |
---|---|---|
Ad hoc insertion of approvers |
True |
Ad hoc insertion of approvers in the approval list is allowed. Users who add approvers may also modify or remove the approvers that they add. |
Allow delegate |
True |
Approvers can 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 thereby 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 |
Human Resources Application Administrator |
A Human Resources 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 per transaction, even when the approver appears multiple times in the approver list. |
Re-evaluate 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. |