Setting vacation rules/delegates/proxies
Many people are taking advantage of the summer weather and enjoying some time off to relax and recharge! Before going on vacation, please ensure that you have set up your approval delegates if you are a supervisor or approver so that transactions are not delayed while you are on vacation.
For more information about finance/HR system delegation, please view the quick reference guides linked below.
BobcatBUY – Assign Substitute Approvers
Oracle E-Business Suite: Worklist Delegation (for Absence Management and ICD transactions)
Note: OIT announced an outage with the EBIZ worklist access feature in late May due to a vendor issue. During that time, some users were not able to switch to their delegator’s worklist to approve ICD or Absence Management transactions. These issues were resolved on June 2, 2022.
Questions? Contact financecustomercare@ohio.edu