Edits

Use the processing options on the Edits tab to restrict users from entering approval status codes in the Change Request Entry mobile application. If you leave these options blank, users are able to approve records using this application. To restrict users from approving records, you must enter the status code values that represent the approved status. Users cannot enter the status codes entered in these processing options when using the Change Request Entry mobile application.

1. Header Status Code

Use this processing option to specify the status code that is used to approve change request headers. These values are stored in UDC table 53/SD. If you leave this option blank, users can approve change requests using the Change Request Entry mobile tablet application.

2. Cost Status Code

Use this processing option to specify the status code that is used to approve cost lines on a change request. These values are stored in the F53101 table. If you leave this option blank, users can approve cost lines on a change request using the Change Request Entry mobile tablet application.

3. Revenue Status Code

Use this processing option to specify the status code that is used to approve revenue lines on a change request. These values are stored in the F53101 table. If you leave this option blank, users can approve revenue lines on a change request using the Change Request Entry mobile tablet application.

4. Subcontract Status Code

Use this processing option to specify the status code that is used to approve subcontract lines on a change request. These values are stored in the F53101 table. If you leave this option blank, users can approve subcontract lines on a change request using the Change Request Entry mobile tablet application.