Time Worklist (TIMWKLST)

The Time Worklist (TIMWKLST) page lists the work assigned to you. You receive your assigned work based on previously set approval rules.  Approval processing routes the time-related transactions to the specified users and roles. The routings then appear in your Worklist. Time-related transactions are always routed to an assignee's Worklist.  Once you have received and approved a particular transaction, you have the ability to select the Recall link, enabling you to review the transaction again.  The Recall action recalls that transaction and any other transactions that are still in Pending status, along with those transactions that reflect that your approval is the highest one applied to the transaction. The process of recalling is actually an unassigned unapproval; however, you may re-approve the transaction or perform a Reject action.  The transaction must be submitted in order to move into Final status.