The AP Procurement Card Manager Approval Transaction workflow is a predefined workflow that you can initiate to notify managers of transactions incurred by their direct reports. You initiate the AP Procurement Card Manager Approval Transaction workflow by submitting the Procurement Card Transactions Approval Process from the Submit Request window. The AP Procurement Card Manager Approval Transaction workflow determines whether workflow will notify a manager of transactions created by a direct report's procurement card, and also determines if the manager must approve the transactions.
Install and configure Oracle Workflow. See: Installing Oracle Applications.
Set up the AP Procurement Card Manager Approval Transaction workflow. See: AP Procurement Card Manager Approval Transaction Workflow.
Manager Name. To limit the workflow to a single manager, enter the manager's name. Leave blank to submit the workflow for all managers.