An approver can approve
an exception request on the checks for specific assets in the
To approve an exception
Go to Manage >
In the table pane of the
Exceptions view, do either of the following:
Select the exception that you want to approve,
right-click, and select Approve
Select the exception that you want to approve and
select Approve Exception on
In the View Exception
Details panel, view the exception information that the requestor
has entered. Click Next.
In the View or Select
Checks and Assets panel, view the information that the requestor
has entered. All the objects (checks and assets) may not be visible
in case of either of the following situations:
The requestor has not entered the object
In this case, click
Add to specify the objects
for which the exception must be created.
You do not have the required permissions to view
all the objects that the requestor has selected. In this case,
ensure that you get the required permissions.
In the Specify Comments
panel, in the Comments box, enter your comments.
In the Summary panel,
verify the details that you have entered in the wizard. Click
Back to modify any data.
Click Finish to exit the
The state of the
exception is set to Approved. In the table pane, the exception is
present under the Approved list.