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Click Configure Approval Sequence.
To use an existing template for the approval sequence, click Use Template, select a template from the Approval Templates list.
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In the Configure Approval Sequence screen, click Add Row.
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Type the sequence number.
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Select a user from the User list.
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Select a user title from the Title list.
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Select Prerequisites as Yes if any other person is assigned to the user as prerequisites for the approval by this person. Otherwise, select No.
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Type the Allowed Amount and the Currency.
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Select a distribution category from the Distribution Category list and click Save.
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Select an engineering requisition that you want to approve or reject.
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In the Approval Sequence screen, click against your user name.
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To approve the requisition, click Approve.
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To reject the requisition, click Reject.
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To enforce an approval though not all persons on the approval sequence have approved, Click Enforce Approval. You must have a privilege ENFORCE APPROVAL to use this button.
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To reverse an approval, click Reverse Approval. Reverse Approval is enabled only for the user who has approved a requisition.
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