Review details

The Review Details page displays details of a review.

• Details of Reviews on To Do tab
  • General Information: Displays details of the primary review object on the following tabs:
    • Review Details: This tab displays summary of the review which includes the process name, the data source selected for the process, the application schema, the number of assigned reviewers, the current review stage, and the process owner. This tab also displays the actions performed by the signed-in reviewer.
    • Review History: This tab displays the details of the action performed on the primary review object by other stage reviewers.
    • Comment: This tab displays the comments added by the assigned reviewers.
    • Review Object Information: Click this link to view the primary object details.
      Note: For the SAP and the Infor objects, details will be displayed only for the reviews generated post upgrade.
  • Review Object Information: Lists all secondary objects associated with that review and the various details of the objects as per the standard application schemas for the ERPs. For the custom application schemas, you can choose the additional information to be displayed.

    Click the object name link in the Object Details column to view the details of that object in a pop-up window. For the linked object names, hyperlinks are displayed.

    This panel also enables signed-in reviewers to take action on each secondary object.

    Click the Comments icon next to a secondary object to view the comments added by assigned reviewers on that object.

• View Details of Reviews on Other tab: The details of the reviews on the Other tab are displayed on the following panels:
  • General Information: Displays details of the primary review object on the following tabs:
    • Review Details: This tab displays summary of the review which includes the process name, the data source selected for the process, the application schema, number of assigned reviewers and the current review stage. This tab also displays the actions performed by the signed-in reviewer; if any.
    • Review History: This tab displays details of action performed on the primary review object by other stage reviewers.
    • Comment: This tab displays comments added by assigned reviewers.
    • Review Object Information: Click this link to view the primary object details.
      Note: For the SAP and the Infor objects, details will be displayed only for the reviews generated post upgrade.
  • Review Object Information: Lists all secondary objects associated with that review and their review status.

    Click the object name link in the Object Details column to view details of that object in a pop-up window. For the linked object names, hyperlinks are displayed.

    This panel also enables signed-in reviewers to take action on each secondary object.

    Click the Comments icon next to a secondary object to view the comments added by assigned reviewers on that object.

• View Details of Reviews on History tab: The details of the reviews on the History tab are displayed on the following panels:
  • General Information: Displays details of the primary review object on the following tabs:
    • Review Details: This tab displays summary of the review which includes the process name, the data source selected for the process, the application schema, number of assigned reviewers and the current review stage. This tab also displays the actions performed by the signed-in reviewer; if any.
    • Review History: This tab displays details of action performed on the primary review object by other stage reviewers.
    • Comment: This tab displays comments added by assigned reviewers.
    • Review Object Information: Click this link to view the primary object details.
      Note: For the SAP and the Infor objects, details will be displayed only for the reviews generated post upgrade.
  • Review Object Information: Lists all secondary objects associated with that review and their review status.

    Click the object name link in the Object Details column to view details of that object in a pop-up window. For the linked object names, hyperlinks are displayed.

    This panel also enables signed-in reviewers to take action on each secondary object.

    Click the Comments icon next to a secondary object to view the comments added by assigned reviewers on that object.