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:

  1. Search for approval transactions with task details and status as Resolve in the Approval Transaction screen.
    A list appears.
  2. 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.
  3. Make the required changes.
  4. 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