17.3.2.3.1.1 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.