Submitting and approving data for the approval process

This section provides information about the Approval process pages used by submitters and approvers.

In the Approval process, there are four possible pages you might use to perform these tasks:

• Specify data for standard accounts.
• (Financial Consolidation Only) Specify data for intercompany accounts.
• Submit data for approval. The data on this page includes standard or intercompany accounts that are reviewed to verify submission. The accounts are the summary accounts or the detail accounts.
• Approve or reject the data. If you are an approver for a unit, you can approve/reject data from the same page.