Using Fluid Approvals to Approve Dotted Line Relationships
This topic describes how to approve dotted line requests using Fluid Approvals.
Fluid Approvals supports the following dotted line approval transaction types:
Add Dotted Line Manager: When your employee has been requested as a new dotted line manager by the requestor.
Add Dotted Line Report: When your employee has been requested as a new dotted line report by the requestor.
Remove Dotted Line Manager: When your employee has been requested to be removed as a dotted line manager by the requestor.
Remove Dotted Line Report: When your employee has been requested to be removed as a dotted line report by the requestor.
See also Using PeopleSoft Fluid User Interface Self-Service Approval Transactions.
Page Name |
Definition Name |
Usage |
---|---|---|
EOAWMA_TXNHDTL_FL |
Take action on dotted line requests. |
Use the Pending Approvals - Dotted Line page (EOAWMA_TXNHDTL_FL) to take action on dotted line requests.
Navigation:
On the Manager Self Service home page, click the Approvals tile to access the Pending Approvals page. Then click a Dotted Line transaction row on the Pending Approvals page.
Approval Options
The approval options on this page are common to all fluid approval transactions, as described in the documentation for the Pending Approvals - <Transaction Details> Page.
Field or Control |
Description |
---|---|
Approve and Deny |
Use these buttons to take action on the requested approval. |
Summary
The summary fields on this page provide information about the transaction you are being asked to approve. These fields correspond to the information that was entered on the Profile - Manage Dotted Line Page and Person Search Page.
Additional Information
Field or Control |
Description |
---|---|
Approver Comments |
Enter any comments related to the approval action you take. |
Approval Chain |
Click this item to open the Approval Chain page, where you can review information about all approvers for the transaction. |