Approving or Rejecting the Registrations

The Supervisor or Approver can see the Dimensions or Columns or Management Ledgers that are ready for approval on the Data Model Extension Summary Screen.

To approve the Dimensions, Columns, and Management Ledgers, perform the following steps:
  1. Navigate to the Data Model Extension Summary Screen.

    Figure 3-8 Data Model Extension Summary Screen


    Data Model Extension Summary Screen

    The Dimensions and Columns that are ready for approval are displayed in one tile and the Management Ledgers that are ready for approval are displayed in another tile against the Pending Approval Table.
  2. Click on any Tile to open to the Pending Dimension and Column Registration Screen or Approve Management Ledger Registration Screen.
  3. Enter a comment and click the Approve or Reject Buttons.
  4. Select OK.
    1. The approved Dimension or Column or Management Ledger is displayed in the Summary Screen with Approved status.
    2. Select Cancel to keep the Dimension or Column or Management Ledger in a Pending for Approval Status.
  5. Click Reject to reject the registration. Complete the approval process. The Registration will be marked with status Rejected in the Summary Screen.
  6. After it is approved or rejected, the registration is available for further modification by the Maker and can be submitted again.
    A registration cannot be deleted after it has passed the Draft State and is currently in Pending, Approved or Rejected state.