Area: Business Rules
Category: Enhancement
Setup:
On the Fund Accounting Setup page, there is a field called “Force Comments for Rejections”. When this switch is turned on, the system will always prompt for an Approval Comment when rejecting Approvals. This feature determines whether rejection comments are required.
If the switch is on, rejected approval entries will be automatically redirected to the approval comment page.
This process will enforce policies by allowing users to explain in a comment why the approval entry was rejected.
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