12_21_15_Approve & Deny Person Profile Updates

In this topic, you will approve and deny two profile updates from one of your direct reports.

Steps:

1. Click the Main Menu button.

   Step 1

2. Click the HCM Systems menu.

   Step 2

3. Click the Manager Self Service menu.

   Step 3

4. Click the Learning and Development menu.

   Step 4

5. Click the Approve Profiles menu.

   Step 5

6. The Approval Transactions box displays the profile updates from your direct report(s) that require your approval. The workflow status will indicate if the request is Pending, Approved or Denied.

   Step 6

7. Click the ANTHONY KILGALLON link for the first approval.

   Step 7

8. On the Approve Profile page you can view the items pending approval. The Approval Routing indicates who is in the approval workflow, which approver is pending, and if the request is approved or denied. There is also a Comments text box for additional information.

   Step 8

9. Click the Approve button.

   Step 9

10. Click the OK button.

    Step 10

11. Click the ANTHONY KILGALLON link for the second approval.

    Step 11

12. Click the Deny button.

    Step 12

13. Click the OK button.

    Step 13

14. Notice the statuses (Approved and Denied) for the two profile updates.

    Step 14

15. Click the Home link.

    Step 15

16. Click the Sign out link.

    Step 16

You have completed the topic "Approve & Deny Person Profile Updates".

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