Process Manager (Spending) Approval Process AP Approval Process
Inform System Administrator - No Approver
AP Expense Report Workflow
Administrator AP Expense Report Workflow Administrator AP AP
OIEADMIN
AP
OIEADMIN
AP
OIEADMIN
Rejection Process Policy Violation Shortpay Process
Inform AP Mgr Approved ShortPay With Missing
Receipts Request AP To Review For Spending Policy Compliance Inform AP Exp Report They Reviewed Is Mgr Rejected Provide AP With Missing Info To Rectify Policy Shortpay
Change the Find Approver Method
Perform these steps in Oracle Workflow Builder to change the Find Approver method.
1) Open the Expenses item type from the database
2) In the Navigator window, expend Expenses and Processes folders. 3) Open (double-click) the manager (Spending) Approval Process 4) Open the Find Approver function 5) In the Navigator Control Properties window, click the Node Attributes tab. 6) In the Value field, select One Stop Then Go Directly 7) Click Apply and save your work. 8) Click OK to save the workflow file to the database.