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☆☆☆☆☆Click the transaction's Rejected link adn review the information on the Approval History tab
I can see a Pending status on the transaction list
On the list of transactions, select Show Only Those Transactions Eligible For Pull back check box and click the Search button
On the allocations tab, add another space for the code...
Click the Show statement Approval History
When I select that person as an approver, select the Set Selection as Your Default Approver check box
In the search criteria area, select the > or = , type 500, and select Pending from the Approval status drop down list
Clicking the register online link
Click the Match Multiple Orders to Transaction link
create new order record
Add a comment about the report's readiness to the expense report comments field and then click save
In the search criteria area, select the greater than or equal to symbol, type 500, and select Pending from the Approval Status drop-down list.
Online auto matched. You match the exceptions
Which of the following statements about racial groups in the U.S. is true?
go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase
Search and select one transaction at a time, then click Match All to Order
As part of the transaction approval process, how do you pull back a transaction?
