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COMP PRE APPROVAL PREFERENCE Application Setting
Group. COMP ACCOUNTING |
Type. Setting |
Application. PMS |
Description. Comp Pre Approval to be obtained Automatically or Manually.
Internal Name. COMP_PRE_APPROVAL_PREFERENCE
Property Determination.
Activation / Inactivation Rules. |
The COMP ACCOUNTING > COMP PRE APPROVAL application parameter must be active. Any of these Gaming licenses must be active: OPX_ACRS, ARIS, BALL, ACSC, CMS400, TIBCO, or TIBCOBUS. |
Available Values. |
Automatic - OPERA automatically initiates the pre-approval process as soon as the Comp Routing instruction is saved. Manual - The pre-approval process can manually be initiated from the Comp Routing Instructions – New/Edit screen while the Comp Routing instruction is being created. |
Add On Licenses/Country Specifics. |
OPP_GCA |
Other Application Settings. |
COMP ACCOUNTING > COMP PRE APPROVAL application parameter |
Affected Areas
Menus / Screens / Fields. |
Profile screen > More Fields tab Routing Instructions screen Comp Routing screen |
Reports & Report Forms. |
<none> |
Permissions. |
COMP ACCOUNTING > COMP ROUTING PRE-APPROVE |
Notes. |
<none> |
