Modifying an Approval Transaction

Prerequisites

To modify an approval transaction, you should have:

  • Characteristic Types defined in the application.

Procedure

To Modify an approval transaction:

  1. Search for approval transactions with task details and status as Modify in the Approval Transaction screen.
    Note: ORMB search engine supports wildcard search, where you can substitute the percentage (%) symbol as a stand in for any word or letter in a search criteria. You can use the '%' wildcard character in all input fields except the date and ID fields. The '%' wildcard character is suffixed automatically at the end of the partial search criteria. Therefore, you may or may not specify the wildcard character at the end of the partial search criteria. However, you have to prefix the wildcard character manually wherever required.
  2. From the Main menu, select Approval Workflow and then click Approval Transaction.
    A screen appears where you can review the changes, and accordingly modify or resolve the request based on your observations. In case where the submitter action is Update (UPD), you will be able to compare the existing and new data, and accordingly take an action.
  3. Modify the required details.
  4. Click Save.
    The modifications made to the approval transaction are saved.

Related Topics

For more information on... See...
Approval Transaction screen Approval Transaction
Search Approval Transaction zone Search Approval Transaction
How to search for an approval transaction Searching for an Approval Transaction