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Oracle® Hyperion Financial Close Management User's Guide

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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, press 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.