Closing the Person Review

The review must be closed once all approvals are completed.

  1. From the Person record, in the person tree on the left side of the record, click the Active Review link.
    Result: The Approval Routing tab displays a list of approvers.
  1. Click the Review tab.
  2. Click Action > Close.
  3. Enter a review note.
  4. Check the No Further Review Required checkbox if this review is to close and not be performed again in the Issue record.
  5. If you are scheduling another review, enter the Target Date, Interval, and Advance Notice.
  6. Enter your user ID and password.
  7. Click the Save button.
    Result: The review now has a status of Closed.

See Also

Scheduling the Person Review

Routing the Person Review

Performing the Person Review

Aborting the Person Review

Person End User Steps

     

 

 
Friday, March 20, 2020
12:26 PM