Procedures
Use the procedures in this section to approve or reject finance account records, and edit creditor information, default values, and payment and payment proposal settings.
To use the Finance Account Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Search for Finance Account Approval Tasks
Use the Finance Account Approval submodule to search for finance account approval tasks. - Open Finance Account Approval Screen in a New Browser Window
Use the Finance Account Approval submodule to open the screen in a new browser window. - Approve Finance Account Records
Use the Finance Account Approval submodule to approve finance account records. - Reject Finance Account Records
Use the Finance Account Approval submodule to reject finance account records. - Edit Creditor Information of Finance Accounts
Use the Finance Account Approval submodule to edit the creditor information of selected finance account records. - Edit Creditor Default Values of Finance Accounts
Use the Finance Account Approval submodule to edit the creditor default values of selected finance account records. - Edit Payment and Payment Proposal Settings of Finance Accounts
Use the Finance Account Approval submodule to edit the payment and payment proposal settings of selected finance account records.
Parent Topic: Finance Account Approval