Approval Transaction Log

The Approval Transaction Log zone displays the complete trail of submitter and approver actions performed on the approval transaction. It contains the following columns:

Column Name Column Description
Date Time Displays the date and time when the action was performed on the approval transaction.
User Name Indicates the user who has performed the action on the approval transaction.
Status Indicates the status of the approval transaction. The valid values are:
  • Approved
  • Cancelled
  • Rejected
  • Inprocess
  • Pending
  • Initial
  • Deleted
Status Reason Indicates the reason why the approval transaction was rejected or cancelled.
Comments Displays the additional details entered by the approver on rejecting or cancelling the approval transaction.
Note:

By default, the Approval Transaction Log zone does not appear in the Approve Price Assignment screen. It appears when you click the Broadcast (The Broadcast Icon) icon corresponding to the approval transaction ID in the List Of Price Assignments zone.

You can change the layout of this zone. For more information on how to change the layout, see Changing the Layout.

Related Topics

For more information on... See...
List Of Price Assignments zone List of Price Assignments