This section includes the fields and descriptions for the Approval Hierarchy Selection tab.
Approval Type Island
| Field | Description |
|---|
| Type
|
In the tab of this workspace, you can choose to see approval hierarchy selection rules for either purchase orders, expense sheets or vendor invoices. This field displays the type whose transaction approval hierarchy selection rules are currently shown.
|
| Approval Relation
|
This field shows the relation used in connection with the type of registration.
|
| Description
|
In this field, you can enter a description about the approval hierarchy selection set of rules currently shown in the workspace.
|
User Island
See the Getting Started topic for a description of the island User.