How does the Admin Approve/ Reassign the Approval Transaction to Line Manager or HR ?

(Doc ID 2010101.1)

Last updated on JANUARY 02, 2017

Applies to:

Oracle Fusion Goal Management Cloud Service - Version and later
Information in this document applies to any platform.


Fusion HCM Goal Management - Approval Overrides by Admin

Following is the requirement

1. Employee Submits Goals for approval.
2. Line manager does not take any action and goes for a vacation or is not available.
3. OR Line manager without taking any action, quits the organization.
4. Now the approval of the transaction is stuck.

How does the admin approve/transfer the approval transaction to a line manager or HR or to some appropriate authority?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms