This screen shows a list of contributing individuals added to the system by editorial users and currently needing approval by an RCS administrator.
The purpose of this screen is to make sure the details of the contributor, particularly the address is entered correctly and in the required format.
Supplier records listed in this screen are not sent to AP until approved and any payments due to the contributor are also held back.
When happy with the record click on Approve, which will mean it can be sent to Oracle AP. For more guidance on this screen see Individuals.