Business Rules
• Exactly one of the following groups of fields must be completed on the Assignee / Delegation tab:
o Principal Name
o Group Namespace and Group
• When delegating an Accounting Reviewer role, the values for the From Amount and To Amount must fall within the range established for the role member whose responsibility is being delegated.
• Action related elements of an existing Organization Review (Amounts, Action Types, etc.) can be “edited”. However, to update the organization code, document type, or user you need to use the “copy” feature and then inactivate your existing Organization Review.
• Workflow can be assigned to individual people or groups, but not both in the same document.
Routing