4.14.4 Authorize Global Order Reconciliation Record

This topic provides the systematic instructions to authorize Global Order Reconciliation record.

An unauthorized Global Order Reconciliation record must be authorized in the system for it to be processed. Authorize a record as follows

1. Start the Global Order Reconciliation Summary screen from the Browser.
2. Select the status of the record that you want to retrieve for authorization. Typically, choose the unauthorized option.
3. Specify any or all of the details and click Search button.
   All records with the specified details that are pending authorization are retrieved and displayed in the lower portion of the screen.
4. Select Authorize operation from the Action List.