Sign Off
Use this tab to review the details of the process sign off.
You can review this information:
- Process Name
- The name of the process.
- Review Type
- The type of review. Possible values:
- User/Role
- Role/User
- Process Owner
- The owner for the process.
- Process Creation Date
- The date and time of the process creation.
- Execution Date
- The date and time of the process execution.
- Data Source
- The data source associated with the process.
You can also use this page to:
- Reassign sign off process to other sign off
owners, using the
option. Note: This option is enabled only when you select at least one sign off process to reassign.