HCL Commerce Enterprise

Viewing approval requests

Approvers and administrators with the appropriate access can view approval requests and make approval decisions.


Open the Approvals Requests page:
  1. (All business roles) Open HCL Commerce Accelerator and click Store > Approval Requests.
  2. (Site Administrator, Buyer Administrator, Buyer Approver, Seller Administrator) Open the Organization Administration Console and click Approvals > Approval Requests.
The Approvals Requests page contains the following information about each request:
The unique identification code for the request.
The logon ID or other unique identifier for the user who initiated the approval request.
The name of the business process for which approval was requested.
This column indicates whether an approval request is pending, approved, rejected.
Submitted on
The date and time of submission.