You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Delegation

in Purchasing 1 comment

Our finance has a query

We would like to know if there are ways to control delegation within Oracle, particularly in light of an audit observation.

Could you please advise on the following scenarios:

  1. Disabling Delegation based for Dollar value WF’sIs it possible to disable delegation for workflows with dollar value? This is to ensure approvals cannot be delegated without oversight.

  1. Delegation Limits by HierarchyCan delegation be restricted such that a position can only delegate to someone at the same level or one level below in the organizational hierarchy?

Let us know what’s feasible within the current Oracle setup, and if any configurations or customizations would be required.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!