Ability to the entry of comments when rejecting approvals

Modified on Fri, 08 Mar 2024 at 11:04 AM

Area: Business Rules


 When an Approval Administrator or approvers reject an approval request they can be forced to add Comments. 

This switch can be enabled in Fund Accounting Setup.

  1. Click on Administration >  "Fund Accounting Setup" page.  
  2. On the Fund Accounting Setup Card >> Click on Force Comments for Rejections fields. 

The system will ask for a rejection reason when an approval request isrejected. 

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