## Dispositioning an eForm Approval Request

Step | Action
1. | Use the My Tasks page to view all eForm approval requests you have to disposition. The My Tasks page automatically opens after you log into Oracle Business Process Management Workspace.
2. | Select the eForm approval request task you want to disposition. Click the task to open it in the Task Details section. Double-click the task to open in a new window. In this example, you will double-click the task. Double-click the Task object.
3. | Use the eForm Approval Request for eForm page to review and disposition the eForm approval request.
4. | First, view the eForm. Click the eForm tab.
5. | Use the eForm tab to view or edit the eForm as necessary, if approver editing is enabled.
6. | Click the Supporting Documents tab.
7. | Use the Supporting Documents tab to view any supporting documents associated to the request. You can also attach a copy of a completed eForm for archival purposes. Print the eForm to a PDF printer and upload.
8. | Click the Checklist tab.
9. | Use the Checklist tab to verify the checklist items before approving the eForm approval request. The Checklist tab is only available if the eForm type is configured with a checklist.
10. | Each approver has their own checklist to complete.
11. | Complete the checklist as necessary. In this example, the checklist has been completed for you.
12. | Click the Routing tab.
13. | Use the Routing tab to view the other approvers for this eForm.
14. | Click the Comments & Task History tab.
15. | Use the Comments & Task History tab to add comments you want the submitter or other approvers to read, and to view the history of the request as it moves through the process.
16. | You are going to disposition this eForm approval request by approving it. Click the Approve button.
17. | You have completed the Dispositioning an eForm Approval Request topic. End of Procedure.