Viewing Approval History
Approval details are tracked for records that are routed for approval using the SuiteApprovals workflow.
Supported records using SuiteApprovals include an Approval History subtab that contains the following:
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Approval Action
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Action Owner
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Date of Action
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Approval Status
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Approver Type
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Next Approver
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Remarks
To view the approval history for a record:
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Open the corresponding list page for the record you want to view:
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Journal Entry – Go to Transactions > Financial > Make Journal Entries > List.
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Expense Report – Go to Transactions > Employees > Enter Expense Reports > List.
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Purchase Order – Go to Transactions > Purchases > Enter Purchase Orders > List.
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Requisition – Go to Transactions > Purchases > Enter Requisitions > List
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Sales Order – Go to Transactions > Sales > Enter Sales Orders > List.
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Vendor Bill – Go to Transactions > Payables > Enter Bills > List.
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Engineering Change Order – refer to Viewing Approval History.
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Click the View link for the record you want to view.
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Click the Approval History subtab.
Journals that are approved for posting or pending approval cannot be edited.