Bypass approval process for Non-Lease-Accounting amendment

Configure Application Settings to bypass the approval process for Non-Lease-Accounting Amendments by adding a Bypass Approval record for Lease Administrators.

Procedure

  1. Go to Tools > System Setup > General > Application Settings.
  2. Go to the Lease Accounting Settings tab.
  3. In the Bypass Approval section, confirm that there is a record with Contract Revision Role Type = Lease Administrator and Contract Revision Change Type = Non-Lease-Accounting Amendment. If it does not exist, go to the next step.
  4. Click Add.
  5. On the Bypass Approval form, select Contract Revision Role Type = Lease Administrator and Contract Revision Change Type = Non-Lease-Accounting Amendment.
  6. Click Create and then Save & Close on the Bypass Approval record.
  7. Click Save & Close on the Application Settings record.