Employee Pending Transactions Detail

Fields on the Employee Pending Transactions Detail

All records displayed on the Employee Pending Transaction are view-only.

Employee Number. The employee whose transaction information is defined on this record is seen in the Employee Number field.
Transaction Type. The transaction type code.

Pending

The status of each step is listed separately. The status of a transaction step can be pending, approved, or rejected.

Pending? A pending step has not yet been finalized.
Approved? An authorized transaction step is marked Approved.
Rejected? A rejected transaction step is marked Rejected.
Routing Type. The Routing Type code for this step is listed, based on the applicable policy.
Task Routing Description. The description of the task routing, based on the applicable policy, and the description for that routing task.
Approver. The approver code is listed.
Review Date. The date that the step was reviewed by the approver is listed as that step's review date.
Notify Only? If the step was marked "Notify Only," its Notify Only checkbox is selected.

Processed Information

Processed? If the transaction has a Processed status, the Processed checkbox is selected.
Finalized? If the transaction is finalized as approved or rejected, the Finalize checkbox is selected.
Comments. Any comments for this transaction.
Tran Desc. The description of this transaction.
Default. The default supervisor for this transaction.