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User Management-Maker & Checker

BooMar 11 2024

Hi,

How can the user access activities (creation, termination or modification) being approved by a checker?

Administrator act as maker, he/she will complete the task (either creation, termination or modification) for user access, once it is done, oracle will send a message or notification to the approver (act as checker), the approver will need to click either approve or reject to allow the user access to be activate/inactivate.

Expected to has a similar function as the transaction / journal / PO approval.

User(maker) > create transaction/journal/PO > submit > send for approval (checker) > approver either approve or reject

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Added on Mar 11 2024
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