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Oracle Approvals Management

Tags:

ame2 hr1 workflow3 create new tag

First Release Version: 12.0

Oracle Approvals Management Introduction

Oracle Approvals Management (AME) is a self-service Web application that defines business rules governing the process for approving transactions in Oracle applications that have integrated with Oracle Approvals Management.

Links to Oracle Approvals Management Sub Topic

Approval Setup	Set up steps for Oracle Approvals Management
Approval Attributes	Attributes are business variables with a single value. Attributes are further classified by an Item Class which further delineates the attribute.
Approval Conditions	A Condition is a statement that is either true or false, for a given transaction. All of transactions conditions must be true for the transaction.. An Action is an instruction to Oracle Approval Management to modify a transaction's approval process. The Action is an approval rule's consequence consisting of one or more actions. Approvals modify a transaction's approver list. Production Actions generate a variable-name or a value pair.
Approver Groups	An Approver Group is an ordered set of one or more approvers or a list dynamically generated at rule evaluation time.
Approval Rules	XXX
Approval Administration	XXX

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Links

• Related: Accounts Payable, Approval Administration, Approval Attributes, Approval Conditions, Approver Groups, Approval Rules, Approval Setup, Oracle Workflow

This Topic Is Referenced By These Topics:
Related Links: ApprovalAdmin, ApprovalAttributes, ApprovalConditions, ApprovalRules, ApprovalSetup, ApproverGroups, HRMSInformationSystems, LaborDistribution, OracleBenefits, OracleCompensation, OracleHCMSuite, OracleHRIntellegence, OracleHRMSFoundation, OracleiRecruitment, OracleWorkflow, PayrollManagement, SourcingDeployment, TalentManagement, TimeManagement, WorkflowSetup, WorkforceManagement

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Collaborating Authors and Reviewers: BillDaley - 27 Mar 2007