Ability to the entry of comments when rejecting approvals

Modified on Fri, Mar 8 at 11:04 AM

Area: Business Rules

Enhancement


 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. 


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article