Approver Reviews Requisition- Reject or Approve
Abbie Shellist
17 steps
2 minutes
Oracle Cloud
1
Navigate to DASH
2
Click on the bell icon (notifications)
3
Here you will see all transactions requiring your approval.
4
When you click on the requisition link, you can see who submitted it (Chad Gentry) and who it is assigned to for approval (Abbie Shellist).
5
Click the requisition link to go to view the requisition details.
6
Here you can see a description of the item(s)
7
Under "more information", click on the 3 dots to view the account information.
8
Click "View Line Details"
9
Here you can see the account information used
10
If the account information is incorrect, click on reject.
11
Enter the reason for rejection in the comment box.
12
Once you've entered the reason for rejection, click on submit.
Alert! The requester will be notified their requisition was rejected.
The following steps show the revised requisition from the approver's perspective
13
The approver will click on the bell icon (notifications)
14
Click the requisition link
15
Here we can see the account information has been changed.
16
Click "Approve"
17
You **do not** need to enter a comment if you are approving.
Approver Reviews Requisition- Reject or Approve
Abbie Shellist
17 steps
2 minutes
Oracle Cloud
1
Navigate to DASH
2
Click on the bell icon (notifications)
3
Here you will see all transactions requiring your approval.
4
When you click on the requisition link, you can see who submitted it (Chad Gentry) and who it is assigned to for approval (Abbie Shellist).
5
Click the requisition link to go to view the requisition details.
6
Here you can see a description of the item(s)
7
Under "more information", click on the 3 dots to view the account information.
8
Click "View Line Details"
9
Here you can see the account information used
10
If the account information is incorrect, click on reject.
11
Enter the reason for rejection in the comment box.
12
Once you've entered the reason for rejection, click on submit.
Alert! The requester will be notified their requisition was rejected.
The following steps show the revised requisition from the approver's perspective
13
The approver will click on the bell icon (notifications)
14
Click the requisition link
15
Here we can see the account information has been changed.
16
Click "Approve"
17
You **do not** need to enter a comment if you are approving.
