Transaction Processing › Work-in-Progress › Approve or Reject Work-in-Progress Adjustments with Reviews

Approve or Reject Work-in-Progress Adjustments with Reviews

The WIP Adjustment Details page enables you to compare the original transaction with the adjusted transaction.

To approve or reject a WIP Adjustment with reviews

1. Select Approve WIP Adjustment from the Financial Management menu.

   The Approve WIP Adjustment page appears.

2. Browse or filter for specific WIP adjustments as needed to review.

   Note: See the Common Features and Personal Options User Guide for more information.

3. Click the Transaction Date to view the details of the selected WIP Adjustment.

   The WIP Adjustment Details page appears.

4. Review the adjustment, and click Approve or Reject.