Go to primary content
Oracle® Hyperion Financial Close Management Administrator's Guide

E91357-01
Go To Table Of Contents
Contents

Previous
Previous
Next
Next

Approving or Rejecting Tasks

To approve or reject tasks:

  1. In your application, select View, and then Gantt or Task list.
  2. Select the tasks you need to submit. To multiselect, click Ctrl for random selection or press Shift while you click the first and last row in a range.
  3. Do one:
    • Right-click and select Approve or Reject.

    • Actions panel: From Set Status, select Approve or Reject.

    • Actions menu: Click Approve or Reject.

    Click Yes in the confirmation dialog box.

  4. Review any errors, and click OK.