Approve & Deny Person Profile Updates

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

Steps:

1. Click in the User ID field.

   Step 1

2. Enter "connie.green" into the User ID field.

   Step 2

3. Click in the Password field.

   Step 3

4. Enter "welcome1" into the Password field.

   Step 4

5. Click the Sign In button.

   Step 5

6. Click the Main Menu button.

   Step 6

7. Click the Manager Self Service menu.

   Step 7

8. Click the Learning and Development menu.

   Step 8

9. Click the Approve Profiles menu.

   Step 9

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

    Step 10

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

    Step 11

12. In 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, if request is approved or denied. And you have a Comments text box for additional informaton.

    Step 12

13. Click the Approve button.

    Step 13

14. Click the OK button.

    Step 14

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

    Step 15

16. Click the Deny button.

    Step 16

17. Click the OK button.

    Step 17

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

    Step 18

19. Click the Home link.

    Step 19

20. Click the Sign out link.

    Step 20

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

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