Requisition Approval - Amount Approval
This section discusses the Requisition Approval - Amount Approval workflow. This workflow indicates that the requisition amount was denied.
Description
| Information Type | Description |
|---|---|
|
Event Description |
Deny Req Amount. |
|
Action Description |
Notifies requester that the requisition has been denied. |
|
Notification Method |
Email and Worklist |
Workflow Objects
| Information Type | Description |
|---|---|
|
Approval Rule Set |
Req Amount Approval |
|
Business Process |
Requisition Approvals |
|
Activity |
Amount Approval |
|
Role |
Requester |