This page (revision-61) was last changed on 26-Nov-2021 10:22 by kparrott

This page was created on 26-Nov-2021 10:22 by JEscott

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APPROVALS
APPROVALS

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At line 3 changed 2 lines
!Approval Processes
The Approval Process definitions identify which transactions require approvals, the authorized [approvers|APPROVERS] and the levels of approval required.
!!Approval Processes
!Defining Approval Processes
The Approval Process definitions identify which transactions require approval, the authorized [approvers|APPROVERS] and the levels of approval required.
At line 6 changed 3 lines
*[Approvers|APPROVERS]
*[Designated Approvers|DESIGNATED APPROVERS] are defined in [IEDA] and [IEMDA].
*[Where Clauses for Approvers & Approval Processes|WHERE CLAUSES IN APPROVALS] may be defined in [IMDAO] or [IMWC].
*[Approvers|APPROVERS] must be defined and associated to an approval process.
*[Designated Approvers|DESIGNATED APPROVERS] are an approver's alternate approver and are defined in [IEDA] and [IEMDA].
*[Where Clauses for Approvers & Approval Processes|WHERE CLAUSES IN APPROVALS] may be defined in [IMDAO] or [IMWC] to filter approval processes or approvers for specific functions.
!Approval Functionality
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*Default Functionality
**[Empty Approvers|EMPTY APPROVERS]
**[Approver Options|APPROVER OPTIONS]
**[Approval Stages|APPROVAL STAGES]
**[Generic Approvals|GENERIC APPROVALS]
*[Approval Screens|APPROVAL SCREENS]
*[Empty Approvers|EMPTY APPROVERS]
*[Approver Options|APPROVER OPTIONS] designate how much approval functionality an approver may have.
*[Approval Stages|APPROVAL STAGES]
*[Generic Approvals|GENERIC APPROVALS]
*There are numerous [approval screens|APPROVAL SCREENS] used throughout the Professional and Self Service applications.
This page (revision-61) was last changed on 26-Nov-2021 10:22 by kparrottTop