Use this activity to authorize time transactions reported for a work task. Time transactions reported for the work done for a Person is displayed in Work Task Transactions window. The work task transaction ID is also updated in the Work Task/Cost tab for the respective cost line.
The transaction status is set as Reported when employee reports time for Person or Tool/Equipment usage. Once the transaction accountings are in status Valid and are correct, the work task transactions can be authorized. Authorization can be done directly on the work task transaction, or on the cost line that is the result of the reported transaction. It is possible to revoke the authorization in the same manner.
It is possible to automatically authorize time transactions when the work task that holds the transaction is set to Reported by setting the AUTO_AUTH_SIGN properties for the MaintenanceConfiguration object LU in the System Definitions Object Property to TRUE.
Work Task
Work Tasks
Work Task Cost
Work Task Transaction
Work Task Transactions
Work Task
Work Tasks
Work Task Cost
Work Task Transaction
Work Task Transactions
Use the following procedure to authorize the transaction in the Work Task Transaction or Work Task Transactions window.
Use the following procedure to authorize the transaction in the Work Task/Cost window.