Division Level Approval

If the Division Level Approval Required field is set to Yes in the deal type, the system creates a To Do for the approver at the first level in the division approval hierarchy. The approver can either approve the division-specific pricing and financial summary or request the submitter to resubmit the deal for approval after making the required changes. If the approver at the first level in the division approval hierarchy approves the division-specific pricing and financial summary, or if the approver at the first level in the division approval hierarchy cannot approve the division-specific pricing and financial summary, the system creates a To Do for the approver at the next level in the division approval hierarchy. This process continues until the approval is received from all the levels in the division approval hierarchy.