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You can also invoke this screen by typing ‘ORDTAWAV’ in the field at the top right corner of the
Application tool bar and clicking the adjoining arrow button.
The details related to the finance application entry are displayed in this screen, which can be
verified by the verifier. The details cannot be modified in this stage, but comments can be added
appropriately. On completion of this stage, the advices that are maintained for the stage are
generated.
The verifier can either send the application back to the previous stage if the information provided
is not adequate or can cancel it if the information captured is not satisfactory.
If the application details are verified successfully, the verifier can proceed with the processing of
the application by selecting ‘PROCEED’ as the Outcome. The verifier can select ‘REJECT’ to
return the process to previous stage for data correction or ‘CANCEL’ to terminate the process.
On successful verification a message, stating that the task is successfully completed, gets
displayed.
To acquire the next stage, you need to go to the ‘Task’ menu and select ‘Assigned’ under
‘Standard’ option. All tasks that have been successfully completed are listed in the right side of
the screen. Select the checkbox against your ‘Workflow Ref No’ and click ‘Acquire’ button at the
top of the screen to acquire the next stage of the task.
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