Using Fluid Approvals to Approve Documents

This topic describes how to approve documents using Fluid Approvals.

See Also Using PeopleSoft Fluid User Interface Self-Service Approval Transactions

Page Name

Definition Name

Usage

Pending Approvals - Performance Page

EOAWMA_TXNHDTL_FL

Approve a document.

Evaluation - Pending Approval Page

EP_APPR_MAIN1

Review document details before taking any approval action.

Use the Pending Approvals - Performance page (EOAWMA_TXNHDTL_FL) to approve a document.

Image: Pending Approvals - Performance Page

This example illustrates the fields and controls on the Pending Approvals - Performance page.

Pending Approvals - Performance page

Approval Options

The approval options on this page are common to all fluid approval transactions, as described in the documentation for the Pending Approvals - <Transaction Details> Page.

Field or Control

Definition

Approve and Deny

Use these buttons to take action on the requested approval.

Approver Comments

Enter any comments related to the approval action you take.

Approval Chain

Click this item to open the Approval Chain page, where you can review information about all approvers for the transaction.

Performance Summary

This section displays the summary information of the document pending approval.

Field or Control

Definition

View Performance Detail

Click to access to the Evaluation - Pending Approval Page to review document details before taking any approval action.

Use the Evaluation – Pending Approval page (EP_APPR_MAIN1) to review document details.

Image: Evaluation - Pending Approval page

This example illustrates the fields and controls on the Evaluation - Pending Approval page.

Evaluation - Pending Approval page

Use this page to review the document before taking any approval action, if needed.