Sign-Offs

Use this tab to review the details of the process sign-offs.

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.