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Showing articles from Oracle tag

How to Change your Default Deliver-To Location

![][1] ![][2] ![][3] ![][4] ![][5] ![][6] [1]: https://hf-files-oregon.s3.amazonaws.com/hdphercprocurement_kb_attachments/2015/08-04/b2e37b55-2ff3-4c05-8b1c-981b628099f6/0.JPG [2]: https://hf-files-oregon.s3.amazonaws.com/hdphercprocurement_kb_attachments/2015/08-04/d773eb9a-5a95-482c-ac1a-fd2cefb2aa9f/1.J…

How to Insert Additional Approvers on Requisitions

Once you added items or services into your shopping cart and updated the requisition details (ship to, accounting, notes, etc) and just before you are ready to submit, choose next. ![][1] On this screen you can first of all validate the approval process that was generated by oracle. By clicking on the chain of comma…

How to Set Up a Delegate for Your Oracle Worklist (Approvals)

Sometimes a manager may have an assistant or somebody otherwise that can approve items on their behalf. In Oracle, you can give somebody delegate access by following these steps: 1. Select "Worklist Access" under your Worklist on the Oracle home screen. ![][1] 2. Select "Grant Worklist Access." ![][2] 3. Enter th…

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