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: : Configuring Approvals
You must define the user approval rights.
- Go to Tools > Setup > General setup > Resources > Approvals.
- Click on
on the right of the table. The Main Information screen is displayed on the lower part of the screen.
- Select the business object that will have to be approved by the user.
- Enter the start and end dates of the approval function.
- Select the entity and the project to filter the approval according to these elements.
- Enter a level of equivalence between the persons in charge of approving the objects. For a level superior to 0, two approval requests for the same part and with the same level will be considered as equivalent. The first approval will delete the same-level approval requests.
- Enter the amount (in reference currency) from which the approval request will automatically be launched for the employee.
- Enter the amount (in reference currency) from which the approval request will no more be launched for the employee.
- Save.
Note: only the items created after the function setup will be processed.
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