List of Approval Processes

Add Contingent Worker
Add Non-Worker
Add Pending Worker
Additional Assignment Info
Administer Individual info
Administer Salary
Approval Goal
Approval Job offer
Approve Development Goal
Approve Job Requisition
Approve Performance Document
Approve Talent Profile Content
Approve Gig Assignation
B2B Error Handler composite
Cancel Work Relationship
Change Assignment
Change Legal Employer
Change Location 
Change Manager
Change Marital Status And Address
Change Personal Information
Change Photo
Change Working Hours
Checklist Action Composite
Checklist Action Occurrence
Communicate Purchase Order
Compensation Add Delegate Worker
Compensation Change Eligibility
Compensation Reassign Worker
Compensation Remove Delegate Worker
Compensation Worksheet Approval
Create Grade
Create Grade Ladder
Create Grade Rate
Create Job
Create Location
Create Organisation
Create Position
Deal Registration Approval Process
Delete Assignment
Delete Date Effective Grate Rate Record
Delete Date Effective Grate Rate Record
Delete Date Effective Job Record
Delete Date Effective Location Record
Delete Date Effective Organisation Record
Delete Date Effective Position Record
Delete Grade
Delete Grade Ladder
Delete Grade Rate
Delete Position
Delete Time Approval Data
Edit Grade
Edit Grade Ladder
Edit Grade Rate
Edit Job
Edit Location
Edit Organisation
Edit Position
Employment Checklist Allocated Task Composite
Employment Start Date
Event Handler Composite
Expense Approval
External Purchase Price Approval
Global Absence Disbursement Transaction
Global Absence Donation Transaction
Global Absence Recording -Multiple Assignment
Global Absence Recording -Single Assignment
Goal FYI Notification
Hire An Employee
Holds Resolution
Inbound Complete
Inbound Service Composite
Invoice Approval
Journal Approval
Learning Assignment Completion
Learning Assignment Withdrawl
Learning Incident
Learning Item Contribution
Learning Observation Checklist
Learning Request
Local And Global Transfer
Manage Absence Case
Manage Absence
Manage Allocated Checklist
Manage Areas Of Responsibility
Manage Checklist Template
Manage Contracts
Manage Directs
Manage Document Records
Manage Document Types
Manage Eligible Jobs
Manage Employment
Manage Individual Compensation
Manage Person
Manage Person Hierarchy
Manage Salary
Manage Work Schedule Assignment
Manage Work relationship
New Assignment
New Terms
New Work Relationship
OAGIS Inbound Composite
Oracle Supplier Network Inbound Composite
Oracle Taleo Candidate Import FYI Alert
Oracle Taleo Imported Notification
Outbound Composite
Outbound Document Composite
Payroll Time Card Approval
Payroll Time Card Approval ELA
Performance FYI Notification
Person External Identifiers
Profile FYI Notification
Project Contract Invoice Approval
Project Cost Adjustment Approval
Project Expenditure Batch Approval
Project Financial Plan Approval
Project Labour Schedule Version Change Status Approval
Project Status Change Approval
Project Time Card Approval
Project Time Card Approval ELA
Promote
Purchasing Document Approval
Request New Position
Request Position Change
Requisition Approval
Resign From Employment
Resignation
Review Volunteering Organisation
Review Volunteering Project
Salary History
SEFAZ Inbound Composite
Select a Worker As A Contact
Share Information
Share Information Approval FYI Notification
Share Information FYI Notification
Share Information Reject FYI Notification
Talent Review FYI Notification
Terminate Employment
Termination
Time Card Worker Approval
Time Change Request Approval
Transfer
Update User Email
Work Confirmation Approval
Workforce Modeling Approval

I hope this blog post was helpful for you. If you have any questions or feedback, please leave a comment below.

Common for all modules
Posted by : Mohammad