Oracle Fusion – Requestor Initiated Change Order Approval | East Dunbartonshire Council

Requisitions submitted for approval can be changed. The following process outlines the steps to approve a requestor-initiated change order

Log in to your Oracle Fusion account
Select the Bell icon to display notifications

A screenshot of a computer highlight the bell icon

Select required notification
Approver can approve, reject, or click on Action Required hyperlink

A screenshot of a computer screen highlight applove requester change along with approve and reject buttons

Approver can approve, reject, or select actions
Select Change Order hyperlink to review detail of change requested

Change options with breakdown of bill highlighted

If action is required, select Actions dropdown menu

Select Request Information if more information is required from the requestor
Select Delegate to assign approval to another person
Select Reassign to change requestor
Select Route Task to forward on approval responsibility to a group
Select Escalate to raise any issues with hierarchical superiors
Select Suspend to freeze the requisition temporarily
Select Withdraw to reject the request or a particular line
Select Skip Current Assignment to change status to complete
Select Add Comments to respond to the requestor
Select Add Attachment to add a document