View the list of PM and PM-related revisions to evaluate the change to the associated entity record in terms of the PM schedule.
To approve parent PMs for revision control:
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Select Work > Revision Control > Revision Approval.
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Select the revision record for which to approve parent PMs, and then click the Parent PMs tab.
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Select the Parent PM record to approve, and then click Approve.
If you are the final approver in this process, the system assigns a status of Finished
and removes the record from the Parent PMs page.
To reject a parent PM for revision control, select the parent PM to reject, and then click Reject.