This topic provides the systematic instructions for viewing the file details associated with record-level approval process.

1. In the Pending for Approval section, click the Reference ID link of the file that is to be approved.
   The Bulk Record Approval – File Details screen appears.

   Figure 3-9 Bulk Record Approval – File Details

   
   

   
   Description of "Figure 3-9 Bulk Record Approval – File Details"

   
   
2. Perform one of the following actions:
   • Click Approve to approve the transaction.

     The Approval Comment screen appears.

     1. Enter the remarks for approval, and click Approve.

        Transaction successfully approved message appears.

   • If you click Reject.

     The Reject Comment screen appears.

     1. Enter the remarks for rejection, and click Reject.

        Transaction rejected message appears.