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 Name |
Definition Name |
Usage |
|---|---|---|
|
EOAW_MONDIS_CONFIG |
Configure the approval monitor. |
Use the Approval Monitor Configuration page (EOAW_MONDIS_CONFIG) to configure the approval monitor.
Navigation:
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.
Field or Control |
Description |
|---|---|
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. |
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.