This functionality is a continuation to Use case 2.1, to either Approve, Reject, or “Send To Originator”.
- Click Submit.The system takes you to an approve screen (or “Reject” or “Send To Originator”).
- Alternatively, the user can reject or send to originator by choosing the
appropriate option from the Other Actions menu.The code group instance is saved to the database and the system displays a confirmation screen. The code group is listed with a status Resolved-Available.