Ohio University

Reminders about Oracle eBiz Approval Notifications

In Oracle eBiz, we use workflow approvals to process both Absence Management and ICD (Individual Compensation Distribution) transactions.  If you currently approve these types of transactions, you may want or need to make arrangements to handle your notifications while you are away from the office. 

  • You can setup Vacation Rules to have a delegate respond to notifications while you’re away.  Any email notifications will be sent directly to your delegate; you will not receive an email nor will the notifications appear in your worklist.

For instructions on establishing Vacation Rules, please refer to page 20 of the Absence Management OU Manager Self Service document. 

If you set up vacation rules, keep in mind that this will apply to all notifications you receive in eBiz (both absence requests and ICD).

Questions?  Contact Finance Customer Care at financecustomercare@ohio.edu or 740-597-6446.