To create the required records:
- Navigate to the All Projects tab in User mode.
- Expand the Project Master Data node and select Submittal Revision Approval Codes. The Submittal Revision Approval Codes log opens.
- From the BP log page, click Create. Refer to the table below to enter values for the following fields: Approval Code, Approval Decision, Approved as Noted/Confirmed, and Approval Code Value.
- In the Status drop-down menu, select Active.
- To save the record, click either:
- Finish Editing to save the form in read-only mode. You can return the record to edit mode by clicking Edit on the record toolbar.
- Save to leave the form in edit mode.
- Repeat steps 3 to 6 to create the other required codes.
Approval Code | Approval Decision | Approval Code Value |
|---|---|---|
OA | Final Approval | 1 |
OR | Not Approved | 0 |
RA | Receipt Acknowledged/ Not Subject to Approval | 1 |