Checklists and Approvals

Use AME for approvals of checklists.

Transaction Type - Checklist

approvals attribute - CHECKLIST_ATTRIBBUTE

In Checklist task definition add Approvals Identifier.

You can use Oracle Approvals Management (AME) to generate a list of performers for the task. To activate AME, you select a value in the Approvals Identifier field of the Checklist Tasks page. The application retrieves the values available for selection from the values you have defined in AME and used in the AME conditions. You can create approval rules based on the task and person's details such as business group, organization name, job, position, or supervisor name.

1)     Create PQH roles(update: When PQH roles were added to approver groups then approvals were not sent)

2)      Create approver groups in AME under Checklist Transaction types

3)      Create conditions using CHECKLIST_TYPE attribute

4)      The above value is passed from Checklist’s task definition from Approval Identifier

5)      Create rules

Make sure that the user has an employee attached or else the task will not be triggered.