Special Comments Each entitlement data item will appear on a new line.

19-16 Oracle Fusion Middleware Users Guide for Oracle Identity Manager When you select Role Member as the reviewer type, you must select a role for reviewing a particular attestation task. Once the attestation task has been created and run, it will be assigned to the role you selected based on the following conditions: - All users who are not in Deleted and Disabled state will be assigned the attestation task. - If the reviewer in that role happens to be the beneficiary as well, then that user will not be assigned the attestation task. - If after the above checks, there is no eligible user in that role, then the task is assigned to all the users in the System Administrator role. b. Specify the attestation process schedule to run the attestation process once or repeatedly after a specific number of days, months, or years. c. Specify the grace period, the number of days in which each reviewer must respond to any attestation task that is generated by this attestation process.

d. In the Starting on field, specify a start date for the attestation process.

e. In the Process owner group lookup field, specify a group that is the process

owner for the attestation process. f. If you want the process owner to be notified by e-mail if the reviewer refuses the attestation process, select Email process owner if reviewer refuses attestation request . Then, click Continue. 6. On the Step 5: Verify Info page, review the details of the attestation process, and then click Create Process. You are redirected to a page with a message that you have successfully created an attestation process definition. Clicking the process name takes you to the Attestation Process Detail page. To create another attestation process, click Create Another Attestation Process Definition . The Attestation Process Detail page is described in the Managing Attestation Processes section.

19.4 Managing Attestation Processes

To manage attestation processes:

1. In the Welcome page, click Manage Attestation Process, and then click Manage.

The Manage Attestation Process page is displayed. 2. On the Manage Attestation Process page, enter the search criteria for the attestation process you want to manage. You can search by attestation process name, process code, reviewer type, or process owner. After you enter your search criteria, click Search. The Attestation Process Details page is displayed with the attestation processes that match your search criteria. The attestation processes displayed are the ones that the logged-in administrator is allowed to view based on permissions, or by virtue of being a member of the Process Owner group. This page does not show any deleted processes. The columns displayed on the page are listed in the following table: Column Description Names Specifies the name of the process. Code Specifies the attestation process code.