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APPROVAL
This working instruction is determining the method of setting vacation rules for all
NCH employees in Procurement process. Vacation rule is key tool that is influencing the
approval process in procurement and limiting the approval times.
After reallocating and Create Rule button is accessible and user can set the rule. Click on the
Create Rule and continue.
Vacation rules, Item type in List of values, must be left as all and process will skip to next
page. You are also able to specify the different Notification and make the delegation variable
based on your requirement
Clicking on the magnification glass will allow filtering and checking of transfer user details
before selecting, him or her as transfer performs for notifications.
Pressing apply will set the vacation rule and send notification message.
NCH Oracle system will let user choose to update currently active rules or delete completely
by clicking on the icon of the pencil to update and trashcan to completely delete the
Vacation Rule.