1.       Navigate to the following path; My HR à Workflow à Workflow Approvals à Vacation Due Adjustment Approvals.

2.       Check listed records to take the proper action; Check ‘□ Approve’ or ‘□ Reject’, as per the decision taken. Also a user may utilize the provided ‘□ Approve All’ or ‘□ Reject All’ check boxes for batch selection.

3.       Insert ‘Action Reason’, if required.

4.       Press ‘Save Action’ link.