This topic describes the systematic instruction to Admin Approval Rules – View option.

1. Navigate to one of the above paths.
   The Admin Approval Rules screen appears.
2. Click the Rule Code link, for which user wants to view the details.
   The Admin Approval Rules - View screen appears.

   Figure 14-20 Admin Approval Rules - View

   
   

   
   Description of "Figure 14-20 Admin Approval Rules - View"

   
   

   Note:

   The fields which are marked as Required are mandatory.

   For more information on fields, refer to the field description table.

   Table 14-14 Field Description

   Field Name	Description
   View	Information specified in below fields are related to View.
   Rule Code	Approval rule code.
   Rule Description	Approval rule description.
   Initiator	Information specified in below fields are related to Initiator.
   Initiator Type	Initiator type specified while creating a rule.
   User Name / User Groups	Name of the user or user group defined as initiator for the rule condition.
   Transactions	Transaction for which the rule is set up.
   Workflow Details	Information specified in below fields are related to Workflow Details.
   Approval Required	Field displays whether approval is required or not for the set condition.
   Workflow Details	Field displays the approval workflow details along with the defined approval levels. This field appears if you select Yes in the Approval Required field.

3. Perform anyone of the following actions:
   • Click Edit to edit the approval rule.

     The Admin Approval Rule - Edit screen with values in editable form appears.

   • Click Delete to delete the approval rule.
   • Click Yes to confirm. User is directed to Admin Approval Rule – Delete confirmation page.

   The application will prompt the administrator with a deletion message,

   • Click Cancel to cancel the transaction.
   • Click Back to navigate to the previous screen.