When you execute this standard task, the approver of a request is notified that there are documents for approval.
Standard Task: TS12300097
ID: AR_APPROVAL
Name: Approval Process
Object Type: CL_PT_REQ_WF_ATTRIBS
Method: DUMMY
Characteristics: none
The system chooses the agent specified as the approver by the employee in the Web application or the agent determined by the system using the Manager rule (Superior (chief position)).
The agent assignment is made when the request is first entered. The approver is then stored directly in the database of requests, from which the workflow then reads the approver.