Viewing approval requests
Approvers and administrators with the appropriate access can view approval requests and make approval decisions.
Procedure
Open the Approvals Requests page:
- (All business roles) Open HCL Commerce Accelerator and click .
- (Site Administrator, Buyer Administrator, Buyer Approver, Seller Administrator) Open the Organization Administration Console and click .
The Approvals Requests page contains the following information
about each request:
- ID
- The unique identification code for the request.
- Submitter
- The logon ID or other unique identifier for the user who initiated the approval request.
- Process
- The name of the business process for which approval was requested.
- Status
- This column indicates whether an approval request is pending, approved, rejected.
- Submitted on
- The date and time of submission.