Disable Reject Option For Approvers

(Doc ID 2237528.1)

Last updated on MARCH 14, 2017

Applies to:

Oracle Financial Services Revenue Management and Billing - Version and later
Information in this document applies to any platform.


Can an Enhancement Request (ER) be opened to address the following?

Approvers should not have the ‘Reject’ option in the Funding request UI as this option will delete the Funding request completely. ‘Reject’ option should be disabled for an Approver. Based on the client requirement, the Approver will not have access to edit/ delete the funding request as they can either approve or reject (reject means return to the submitter for further correction and resubmit from the Submitter's end OR have the Submitter delete the funding request). Only the preparer can edit the funding request.


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