Sign-Offs
Use this tab to review the details of the process sign-offs.
You can review this information:
Note: The information listed on this
page is displayed by default. To review additional information, click option and select the required data that must be displayed.
- 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.
- Review specific data, using the option.
- Select the columns to be displayed, using the option.
- Switch to the default view, using the option.