This tab is displayed when an approval workflow is used for approving a purchase requisition. Use this tab to view the approvals and history of approval assignments associated with the purchase requisition.
Contents
Field | Description |
History
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Click this button to open the Approval History dialog box.
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Approval Grid
Field | Description |
Responsibility
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This column displays the organization role of the assigned employee for the steps of the approval workflow .
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Approver
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This column displays the name of the employee that was assigned to the organization role displayed in the
Responsibility column.
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Date
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This column displays the date when the approval was made. By default, the approval that has the earliest date appears as the first item.
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Assignments Grid Toolbar
Field | Description |
Show/Hide Past Assignments
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Click this button to display or hide your previous assignments associated with the approval.
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Assignments Grid
Field | Description |
Step
|
This column displays the step number of the assignment based on the configured workflow.
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Description
|
This column displays the description of the assignment.
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Responsibility
|
This column displays the organization role that the step is assigned to, based on the configured workflow.
|
Name
|
This column displays the name of the employee that is assigned to the step.
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Delegate
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This column displays a check box, which is selected if the employee was delegated to perform the task for the assignment.
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Due Date
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This column displays the date when the assignment is due.
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Step Start Date
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This column displays the date when the assignment was started.
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Action Taken Date
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This column displays the date when the employee performed an action for the assignment. By default, the assignment that has the latest date appears as the first item.
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Action Taken
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This column displays the action that was performed by the assigned employee.
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Comment
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This column displays any comments that were entered when an employee approved or rejected an approval assignment.
This column also displays:
- <Employee Name> reassigned: This displays when an employee is added or reassigned to an approval step. This occurs when you click
on the toolbar of a form from which you approve an approval step, such as the AP Invoice Approvals form, the Purchase Orders form, the Absence Requests form, and so on.
-
Approved, conditions not met: This displays when an approval step is approved when conditions for the step are
not met.
- Completed, conditions not met: This displays when the last approval step is completed (final approved) when conditions for a step are
not met.
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