Approval Unit Actions by Template

Depending on the approval template assigned to the Approval Unit Hierarchy, the review path and actions will vary.

• Consolidation – used only for Locking

• Consolidation Bottom Up – used for Process Management

Note:

For both approval templates, the final state will always be Locked.

Table 20-1 Locking Only

Action	Status
<before any action>	Not Started
Start	Unlocked
Lock	Locked
Unlock	Unlocked
Exclude	Not Started

Table 20-2 Consolidation Bottom Up

Action	Status
<before any action>	Not Started
Start	Under Review
Promote	Under Review
Reject/Reject Single	Not Signed Off
Sign Off	Signed Off
Approve	Approved
Reopen/Reopen Single	Under Review
Delegate	Under Review
Lock	Locked
Unlock	Under Review
Originate	Under Review
Exclude	Not Started
Take Ownership	Under Review