16.3.2.3.1.1 Approve an Action

To approve an existing Action, perform the following steps:
  1. On the Inbox page, click the required Action whose status is Submitted.
  2. View the submitted action and the corresponding Business Term details.
  3. To approve the Action, click Approve.

    A confirmation message is displayed.

  4. Enter the reason for approving the submitted action, and click Save.
  5. Close the acknowledgment.

    A confirmation message is displayed.

  6. Close the acknowledgment.
  7. Click outside the Action Details page to close it.