A user has gone on medical leave and will not return for at least six weeks. How do I re-direct the outstanding PO's, and receivables to another user with out having them sign on as the user on leave? A budget code needs to be changed and items are to be received. Can this be done?
Concerning Oracle notification, you can create a vacation rule, to redirect all notification from a user to another. Here are the steps :
Choose the "Workflow Administrator Web Applications", "Administration" menu, "Vacation Rule" tab, find your employee and create the rule with the wizard, it's very simple