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mikmason
Cisco Employee
Cisco Employee


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This article will explain how to approve and/or reject a direct assign a resource while going through the Delivery Management module and the Resource Management sub-module.

 

Approving "Direct Assign a Resource"


1. Login to DCP

1. Canceling a Rejected Direct Assignment_Login to DCP Screen.png
2. Select Delivery Management from the dropdown.

Pic 1.png

3. Select Resource Management.

3. Canceling a Rejected Direct Assignment_Resource Mgmt Screen.png

4.  After selecting the desired project, submit for Approval.

Step 1 Submit for Approval 1.1.png

5. The Status is immediately moved to Submitted.

Step 5_Workflow initiated in OP.png

6. The Workflow is initiated in Oracle Project (OP).

Step 4 _ Status moved to Submitted.png

7. The email is sent to the Resource Manager.

Step 6_ Mail sent to Approver.png

8. The Resource Manager will need to click the "Please click here to Respond" link at the bottom of the email.

Step 7_Click link to respond.png

9. The link redirects the Resource Manager to the Oracle Project (OP) page. The Approver will receive the email below and has the option to Approve or Reject.  In this example, they have approved the request.  Note: The Requester (Submitter) is not required to approve from this screen. The Requester (Submitter) will however, receive a copy of the email, allowing them to follow up with the Approver in case of delays.

 Step 8_Link redirects to OP page_Approve from OP screen.png

10. Email gets triggered after approval. This is the first confirmation.

Step 9_Mail gets triggered after approval (confirmation one).png

 

Rejecting "Direct Assign a Resource"

 

The steps for Rejecting Direct Assign a Resource are exactly the same as the steps listed above in Approving Direct Resign a Resource.  The only difference, as shown below, is the Approver has opted to reject this request.  Note: As noted in step 8 in Approving a Direct Assign a Resource, the Requester (Submitter) is not required to approve from this screen. The Requester (Submitter) will however, receive a copy of the email, allowing them to follow up with the Approver in case of delays.

Step 7 Confirmation Mail for Rejection.png

Email gets triggered after rejection. This is the first confirmation.

Step 8 Confirmation Mail for Rejection.png

 


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