8.9.1 Sending Business Assumption Definition for Approval

To send a definition for approval, perform the following steps:

  1. Click Business Assumption on the LHS menu of the LRM Application to open the Business Assumption Summary window.

    Note:

    Assumptions in the following stages can be sent for approval:

    • A new definition which in “Draft” status.
    • A version of a definition which is rejected and is in “Open” status.
    • A definition that is edited and a new version of which is created and is in “In Review” status.
  2. Click
    check box

    to select a definition with the status “Draft”, “Open” or “In Review” from the list of business assumptions and then click
    edit

    icon.

    Figure 7-6 Business Assumption Summary – Draft status


    Business Assumption Summary – Draft status

    Figure 7-7 Business Assumption Summary – Open status


    Business Assumption Summary – Open status

    Figure 7-8 Business Assumption Summary – In Review status


    Business Assumption Summary – In Review status

    The Business Assumption Definition window is displayed with all the parameters defined.

    Figure 7-9 Business Assumption Summary – Send for Approval


    Business Assumption Summary – Send for Approval

    To send a definition for authorization, click Send for Approval. This changes the status of the definition to Pending Approval. The definition is successfully sent for approval and the status changes to Pending Approval.