Approve Entire Supplier Claim (Line) (tscmm2210m000)

Use this session to approve a supplier claim or supplier claim lines. You can access this session using the Approve option in the Supplier Claims (tscmm2100m000) session or the Supplier Claim Lines (tscmm2110m000) session.

Note: You can access this session only if the Approval Decision for Customer Claim Required check box is selected for the linked service type in the Service Types (tsmdm0130m000) session.

Field Information

Claim

The code of the supplier claim that must be approved.

Note: This field is displayed only when the session is accessed from the Supplier Claims (tscmm2100m000) session.

Description

The description or name of the code.

Note: This field is displayed only when the session is accessed from the Supplier Claims (tscmm2100m000) session.

Claim Line

The supplier claim line number that must be approved.

Reason

The reason code for the approval of the supplier claim (line).

Note:

You can select only the reason for which the Reason Type field is set to Claim Approval in the Reasons (tcmcs0105m000).
You can specify this value only if the supplier claim is not Rejected.

Description

The description or name of the code.

Date

The date and time when the supplier claim (line) is approved.

Text

The additional information related to the supplier claim approval process.

Approval Action

Process Report

If this check box is selected, a process report is generated when the approval process is completed successfully.

Error Report

If this check box is selected, an error report is generated when the approval process is not completed.