Viewing the Log of an Approval Transaction

Procedure

To view the log of an approval transaction:

  1. Click the Menu link in the Application toolbar.
    A list appears.
  2. From the Main menu, select Approval Workflow and then click Modify Price Assignment.
    The Resolve Price Assignment screen appears.
  3. In the Search zone, enter the search criteria, such as the description of the price list.
    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.
  4. Click Search.
    A list of price lists that meet the search criteria appears in the Search Results section.
  5. Click the Broadcast (The Broadcast Icon) icon corresponding to the price list whose price assignment requests you want to modify.
    The List of Price Assignments zone appears.
  6. Click on Log link in the View column.
    The Approval Transaction Log screen appears.
  7. You can view the log of an approval transaction, as required.

Related Topics

For more information on... See...
Approval Transaction screen Approval Transaction
Search zone Search
Approval Transaction Log zone Approval Transaction Log