In this scenario, a user logs on to Financial Close Management and reviews and completes an assigned task.
The user logs on to Financial Close Management and reviews the tasks displayed in the Dashboard in the My Worklist portlet.
The user clicks the link for an assigned task - MD&A input.
The task page is launched with instructions for the task, and a reference document.
The user reviews the instructions and the reference document, processes the updates, enters a comment about the task, and submits it for approval.
The system automatically updates the task status and sends a notification to the assigned approver.