Configuring the Approval Monitor

This section discusses how to configure the Approval Monitor.

You can configure the Approval Monitor to display the information necessary for an administrator to approve a transaction when the original approver is not available. You can also configure the actions that can be performed by the administrator. Each process ID can be configured.

Page Used to Configure the Approval Monitor

Page Name	Definition Name	Navigation	Usage
Approval Monitor Configuration	EOAW_MONDIS_CONFIG	select Enterprise Components, then select Approvals, then select Approvals, then select Monitor Configuration	Configure the approval monitor.

Approval Monitor Configuration Page

Use the Approval Monitor Configuration page (EOAW_MONDIS_CONFIG) to configure the approval monitor.

Navigation

select Enterprise Components, then select Approvals, then select Approvals, then select Monitor Configuration

Image: Approval Monitor Configuration page

This example illustrates the fields and controls on the Approval Monitor Configuration page. You can find definitions for the fields and controls later on this page.

Configure Monitor Approvals

Use this section to control the actions available in the Monitor Approvals page for this approval process.

Include in Search

Select to have the approval process available on the Monitor Approvals page.

Display Only

Select to have approval process available in display only mode.

Allow Approve, Allow Deny, Allow Pushback, Allow Resubmit/Restart, Allow Reassign, Allow Mass Reassign, Allow Mass Approve, and Allow Mass Deny

Select each action that will be available in the Approval monitor for this approval process.

See Monitor Approvals Page.

Configure User Monitor

Use this section to assign user roles and approval functions for monitoring this approval process.

Transaction Display Level

Use this section to select which fields at the header and line level should be displayed in the User Monitor for this approval process.