MyEDC

    Oracle Fusion – Requestor Initiated Change Order Approval

    Requisitions submitted for approval can be changed.

    The following process outlines the steps to approve a requestor-initiated change order

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

    A screenshot of a computer highlight the bell icon

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

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

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

    Change options with breakdown of bill highlighted

    7. 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 superior
    • 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