Project requests

An approval process flow can be used for some project requests.

See the Infor Process Automation Reference Guide for Financials and Supply Management.

This table shows the approval process for these project request types:

Request type Status Approval process
New posting project Approved A new posting project and comment records are created
Rejected The request is canceled
Returned Optionally, edit and resubmit the request
Change to project status Approved The project status is updated
Rejected The request is canceled
Returned Optionally, edit and resubmit the request
Employees for projects Approved A project assignment record and comment records are created
Rejected The request is canceled
Returned Optionally, edit and resubmit the request

Notifications are sent to requesters when these requests are approved, rejected, or returned. If the request is rejected or returned, then we recommend that the approver update the Action Comment with a reason. Requesters can view requests that are approved, rejected, or returned in Actions > My Request Actions.