Process capability access approval tasks

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When a business unit submits a request for capability access, platform administrators approve or reject the request in the Task Center. This topic describes how to process approval tasks for capability access and application deployment.

Procedure

  1. Log on to BizWorks. Select Capability Platform from the Select Platform drop-down list. Click the Operations tab.

  2. In the Capability Platform navigation pane, choose Capability Access Management > Capability Access Approval.

  3. On the Task Center page, click the My Pending Approvals tab.

  4. Find the request you want to process and click Approve or Reject in the Actions column.

    Alternatively, you can select multiple requests and click Batch Approve or Batch Reject.

    After you process a request, it automatically moves to the My Processed Tasks tab. On this tab, you can filter tasks by criteria such as Source System, Task Type, Submission Time, and Submitter. The task list displays the title and status for each task, along with actions such as Details, Approve, and Reject.