ERP Cloud: Delegation of Workflow Approvals

ERP Cloud: Delegation of Workflow Approvals

ERP / HCM Cloud allows users to delegate their workflow approval authority to others. This can be permanent or on a temporary basis, referred to as Vacation Rules. In this video, we will present the four ways Users and an Admin can set workflow delegation rules and the challenges organizations face in implementing their policies in this area.


We will also present the enhancements (posted in the Idea Lab of Customer Connect) that Oracle needs to make to provide to better facilitate security and compliance issues stemming from deficiencies in the current functionality.


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Jeff Hare

Jeff Hare, CPA CIA CISA is the founder and CEO of ERP Risk Advisors. His extensive background includes public accounting (including Big 4 experience), industry, and Oracle Applications consulting experience. Jeff has been working in the Oracle Applications space since 1998 with implementation, upgrade, and support experience. Jeff is a Certified Public Accountant (CPA), a Certified Information Systems Auditor (CISA), and a Certified Internal Auditor (CIA). Please follow us on LinkedIn and Youtube.

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