Verifying and submitting a forecast transaction

The Verify Details page enables you to validate the information specified on the previous detail pages.

Click Submit. The transaction is now ready for approval.

· You must submit a new or modified record for approval.

· You can also choose to submit a saved record from the summary page. For more information, see Additional actions.

· All records created or modified in Fusion Cash Management must be approved. For more details about approval, see Approving a forecast transaction.

Where to go from here