Questions about Approval Workflow
I would like to know about the following three points regarding the approval workflow of Oracle EPM Cloud Planning.
- how to input data for a user who is set as a “confirming person” in “Assign Owner” in the approval unit hierarchy
Please tell us how users who are set as confirmers can input data.
In addition, the confirming person could not input data even if he/she performs the “Acquisition of Ownership” function.
In this case, what action should be taken to enable data entry? - How can I display only the end organization on the approval screen?
Is there a way to display only the terminal organization (level 0) on the approval screen?
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