Approve or reject an Asset Donation Order

  • Release version: Yokohama
  • Updated January 30, 2025
  • 1 minute to read

    • As an asset manager, review and then approve or reject an Asset Donation Order.

    Before you begin

    Role required: asset

    Procedure

    1. Navigate to All > Contract > My Approvals.
    2. Select an Asset Donation Order record that is in the Requested state.
    3. Approve or reject the Asset Donation Order.
      • To approve the order, select Approve.

        The State of the order changes to Approved.

      • To reject the order, select Reject and enter a reason for rejection in the Comments field.

        The State of the order changes to Rejected.