Viewing the Status of an Arrangement
When you submit an arrangement for approval, you can verify the current status and approver on the Revenue Arrangement page.
To view the status of an arrangement:
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Go to Transactions > Financial > Revenue Arrangements.
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On the Revenue Arrangements list, click the View link for the specific record.
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On the Revenue Arrangement page, you can verify the following:
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In the Approval Status field, you can view current status of the arrangement.
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Pending Approval – Arrangements in this status have been submitted or resubmitted for approval. It remains in this status while awaiting the approval of the designated approver.
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Approved – Arrangements in this status have been manually approved by the designated approver. Also, arrangements with a total amount that does not exceed the general limit and reviewer’s limit are automatically approved.
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Rejected – Arrangements in this status have been manually rejected by the designated approver. Also, arrangements for approval with a total amount that cannot be covered by any approver in the approval hierarchy are automatically rejected. This is true for resubmitted arrangements with no total amount, as a result of a merge, which are automatically set to Rejected status.
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In the Next Approver field, you can view the name of the currently assigned approver of the arrangement.
For information about setting the approver, see Setting Up Employee Records for Approval Routing.
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Related Topics
- Revenue Recognition Approval Workflow
- Setup Requirements for the Revenue Recognition Approval Workflow
- Setting Up the Revenue Recognition Approval Workflow
- Revenue Recognition Approval Workflow States
- Resubmitting Revenue Arrangements for Approval
- Customizing the Revenue Recognition Approval Workflow