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Approval Definition Screen

The Approval Definition screen is accessed by specifying option S for the selected Approval in the Approval Tree List screen. This screen enables you to see and update information about an Approval.

Figure 65 Approval Definition Screen

--------------------------CONTROL-D APPROVAL DEFINITION-------------------------(T.S)

COMMAND ===>                                                          SCROLL===> CRSR

+-----------------------------------------------------------------------------------+

  APPROVAL FINACE    APPROVAL  LEVEL 15     PARENT CTDAPRV               PARENT LEVEL 10

  DESC 2 CTD APPROVAL

  DESC

  =====================================================================================

  AUTHORIZE  CTDWEB

  AUTHORIZE  M

  AUTHORIZE  Q

  AUTHORIZE  K

  AUTHORIZE

  =====================================================================================

 =====>>>>>>>>>>>>>>>>>>>>> END OF APPROVAL DEFINITION PARAMETERS <<<<<<<<<<<<<======

  

FILL IN APPROVAL DEFINITION

Exit the Approval Definition screen by pressing the END key (PF03/PF15).

This screen displays the following parameters for the selected Approval:

Note: Parameters marked with the symbol M can have many occurrences. When you fill in the last occurrence of the parameter on the screen, a new empty occurrence of that parameter is added.

Table 62 Approval Definition Screen Required Fields

Field

Description

APPROVAL

Name of the Approval. Maximum length: 8 characters.

APPROVAL LEVEL

Level of the Approval. Two digits, leading zero required.

PARENT

Name of the Approval's parent. Maximum length: 8 characters.

PARENT LEVEL

Level of the Approval's parent.

Table 62a Approval Definition Screen Optional Fields

Field

Description

DESCM

Description of the Approval.

Optionally, enter EMAIL and EMAILCC addresses in DESC fields, to send messages to certain users from the CTDAPRV utility regarding report approvals:

  • EMAIL=email_address — recipient of email messages
  • EMAILCC=email_address — recipient of copies of messages

For example

DESC      FINANCE APPROVAL PROCESS
DESC      EMAIL=JOHN_DOE@BMC.COM
DESC      EMAILCC=BILL_SMITH@BMC.COM

For more information about valid email values for the IOAMAIL facility, see the INCONTROL for z/OS Administrator Guide.

AUTHORIZEM

Name of CTD/WA users authorized to access the reports of the Approval.

To define multiple users in one AUTHORIZE field, you can specify a name prefix that ends with an asterisk wildcard.

If this is the parent Approval of multiple Approvals designed to approve in Parallel mode, do NOT specify any AUTHORIZE values.

Parent Topic

Recipient Tree and Approval Tree Definition