## Overview of Oracle eForms Management Process Lifecycle

Step | Action
1. | A user begins by navigating to the Submit eForm Approval Request page.
2. | A user uses the Submit eForm Approval Request page to complete an eForm and submit it for approval.
3. | The user completes all required fields pertaining to the purpose of the eForm approval request.
4. | The user completes the eForm as necessary.
5. | The user adds additional documentation as necessary.
6. | The user reviews the approvers and modifies them if permitted.
7. | The user can add comments for the approvers.
8. | The user clicks Submit to save and submit the eForm approval request.
9. | You can also sumbit an eForm approval request from the public UI. This is an example of a completed eForm using the public UI.
10. | Approvers use the My Tasks page to disposition the eForm approval request.
11. | The approver double-clicks the Task to open the eForm approval request.
12. | The approver uses the eForm Approval Request for eForm page to review and disposition the eForm approval request.
13. | The approver reviews the purpose of the eForm approval request.
14. | The approver reviews the eForm for completeness.
15. | The approver reviews any supporting documentation.
16. | The approver reviews the approvers and modifies them if permitted.
17. | The approver adds comments if necessary.
18. | The approver clicks Approve to save and submit the eForm approval request.
19. | The eForm approval request is automatically closed and the Status and Completion Status are updated.
20. | You have completed the Overview of Oracle of Oracle eForms Management Process Lifecycle topic. End of Procedure.