By Paul Hawkins,2015-02-10 14:23
Rev. 7, 12/13/07 - guide_delegate_approval_worklist.doc Page 1
Guide to Delegating Your Oracle Approval Worklist
Most transactions generated in the Oracle Financial System must be approved by a person(s) with appropriate financial
authority before they are considered complete. Oracle uses workflow to manage the transaction approval process. To
facilitate this, Oracle Financ..