6.8 FAQ
- How can I access different dashboards if multiple roles are assigned to
me?
A drop down is available on the top navigation bar to switch between the different dashboards if multiple roles are assigned to you.
- Will I be able to see the current status of a transaction initiated by
me?
Yes, transaction journey section shows the latest status of the transaction along with the date, time and name of the user last acted on the same.
- What are quick links; can I change the transactions appearing under quick link
section?
Quick links gives you easy access to some of the more commonly used transactions/maintenances in the system. You cannot change the transactions appearing under quick link section.
- Can I remove/grant access of a transaction to System/Bank
administrator?
Yes, transaction access can be given or removed for a particular application role from role transaction mapping function.
- List the transactions in the below statuses can be withdrawn and
cannot be withdrawn?
Below are the transactions with the below statuses can be withdrawn and cannot be withdrawn:
Table 6-24 List the transactions
Status which can be withdrawn Status which cannot be withdrawn - Initiated (Transaction initiated but not routed for approval)
- Pending Approval (not approved at even 1 level)
- Sent for Modification
- Partially Approved (approved at one or more levels)
- Checked
- Partially Checked (checked at one or more levels)
- Released
- Pending Release
- Auto Approved
- Release Rejected
- Rejected
Parent topic: Approvals