Resolving an Approval Transaction
Prerequisites
To resolve an approval transaction, you should have:
-
Characteristic Types defined in the application.
Procedure
To resolve an approval transaction:
-
Search for approval transactions with task details and
status as Resolve in the Approval Transaction screen.
A list appears.
-
In the Search Results section, click
the link in the Approval Transaction ID column
corresponding to the approval transaction which you want to
resolve.
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.
- Make the required changes.
-
Click Save.
The changes resolve for 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 |