Human Capital Management - EBS (MOSC)

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How to prevent auto approval of a transaction

edited Mar 1, 2015 10:03PM in Human Capital Management - EBS (MOSC) 6 commentsAnswered

I have defined a rule for my Oracle HRMS transaction for the SIT function in Employee Self-Service.

If no conditions are met, no AME rule is applicable and hence no approvers are returned. The transaction is auto approved when the employee submits the transaction.

I want to prevent this from happening. If no rules are applicable, then it should throw some error and not allow the employee to submit the transaction.

How can we achieve this ?

Regards,

-Debojyoty

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