How do I save a document vs. submit a document for approval?
Saving a document versus submitting a document for approval depends on two factors: role and process area. • The role dictates the buttons that are available to the user • The process area controls the functionality of the buttons used to perform these transactions. In addition, the process area impacts the name of the button (e.g. Purchasing may call a button “Hold,” whereas Accounts Payable may call a button with the same function “Save Parked Document”) For guidance on how to save or submit a document for approval, please review the Online Help Procedure (OLHP) for the designated business function.
