Overview of Oracle eForms Management Process Lifecycle

A user begins by navigating to the Submit eForm Approval Request page.

A user uses the Submit eForm Approval Request page to complete an eForm and submit it for approval.

The user completes all required fields pertaining to the purpose of the eForm approval request.

The user completes the eForm as necessary.

The user adds additional documentation as necessary.

The user reviews the approvers and modifies them if permitted.

The user can add comments for the approvers.

The user clicks Submit to save and submit the eForm approval request.

Approvers use the My Tasks page to disposition the eForm approval request.

The approver double-clicks the Task to open the eForm approval request.

The approver uses the eForm Approval Request for eForm page to review and disposition the eForm approval request.

The approver reviews the eForm for completeness.

The approver reviews any supporting documentation.

The approver reviews the approvers and modifies them if permitted.

The approver reviews the purpose of the eForm approval request.

The approver adds comments if necessary.

The approver clicks Approve to save and submit the eForm approval request.

The eForm approval request is automatically closed and the Status and Completion Status are updated.

You can also sumbit an eForm approval request from the public UI. This is an example of a completed eForm using the public UI.

Overview of Oracle eForms Management Process Lifecycle

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