Authorize Loan Order – A summary of the activity

This activity allows you to authorize the loan order. The appropriate authority must authorize a loan order before a loaned part can be received. You can authorize loan orders that are in the “Fresh” or “Under Authorization” status. The loan orders can be routed through various authorization levels set in the “Workflow Configuration” business component.

The authorizer can return the loan order to enable revisions. The loan order attains the status “Returned” and is available for editing. The user who created the document can appropriately revise the document and send it for authorization again.

Bulk authorization of loan orders is allowed.

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