APPROVAL PROCESS

Use this subtask to view the current approval status of the requisition. You can add additional approval titles, but you cannot delete or modify existing approval titles. You can add additional approval titles if the requisition has a status of "In-Approval."

Requisition

This field displays the requisition ID from the main screen.

Rev

This field displays the revision number assigned to the requisition.

Requisitioner

The requisitioner's name is displayed in this field.

Requisition Date

This field displays the date on which the requisition was created.

Approval Process

This field displays the approval process description entered in the requisition header.

Reapproval Reason

The reapproval reason description is displayed on this line.

Table Window

Apprvl Rev

This column displays the number of times this requisition has been through the approval process. This non-editable field keeps track of the number of times a requisition goes from an "R" (Rejected) status to a "P" (Pending) status. When a requisition/requisition line has been rejected, the requisitioner can edit and save the requisition, thereby setting the requisition status back to "P" (Pending) and incrementing the revision number.

Seq

This column displays the sequence number assigned to the approval title for the approval process. This number will determine the preferred approval order. When you add a new approval title, you must enter the sequence number, which cannot be less than the current approval title's sequence number.

Approval Title

This column displays the approval title code assigned to the approval process.  When you add a new line, you can enter, or use Lookup to select, a new approval title. It cannot be an approval title that already exists for this requisition. Create new approval titles in the Requisition Approval Titles screen.

Apprvl Code

This column displays the approval code that has been assigned during the approval process. The system-defined codes are "P" (Pending), "A" (Approved), and "R" (Rejected).

Employee

The employee ID assigned to the approval title (in the main screen) displays in this column.

Approval User

This field displays the approval user ID if you have selected the Approved radio button in the Approval Status group box on the main screen and saved the record.

Approval Date/Time

This field displays the date and time on which the requisition was approved and saved.

Phone

The employee's phone number displays in this column.

Rejection Reason

If the Apprvl Code is "R," a rejection reason code will display.

Approval Type

This column displays the default approval type for the new approval title, but you can use Lookup to select a new approval type.

Notes

This column displays the requisition approval or rejection notes that may have been entered by the approver.

Proj Validation

This column displays the Validate Against Project Work Force checkbox value for the approval title, and cannot be changed for existing lines. This checkbox is in the Requisition Approval Titles screen. If you have selected the checkbox, "Y" (Yes) will display in this column; if you did not select the checkbox, "N" (No) will display. The project validation for the new approval title will be the default but can be changed, and can only be changed when you add a new line.

QC Approval

The QC Changes Allowed checkbox value for the approval title displays in this column. This checkbox is in the Requisition Approval Titles screen. If you have selected the checkbox, "Y" (Yes) will display in this column; if you did not select the checkbox, "N" (No) will display.

Next Seq Flag

This column displays either a "Y" (Yes) or an "N" (No) to indicate whether the line has been through the approval process.