You can delete the approver details from an approval plan
using the Approval Plan Summary screen.
About this task
Note: The fields marked with * in the Approval
Plan Summary screen are mandatory.
Procedure
- Navigate
to the Approval Plan Search screen. To navigate to the Approval Plan
Search screen, perform the following steps:
- Log in to Sterling Business Center as a system administrator or a system setup administrator.
- From the System
Setup Home page, expand the Approvals menu,
and then click Approval Plans The Approval Plan Search screen is displayed.
- Enter applicable search criteria and click the Search icon.
- The list of approval plans is displayed. Click on the Approval
Plan ID.
- The Approval Plan Summary screen is displayed. From the Approver
List, click the check box adjacent to the approver, whose
details you want to delete.
- Click Delete to delete the selected
approver details from the approval plan.
Note: When you delete the approver details from the approval
plan, the corresponding sequence record of the approver is also deleted.
However, the sequence record of the remaining approvers, if any, will
not change.