This activity is used to approve the commercial approval of a non routine. Commercial approval of a non routine event can be approved from the Non Routines for Approval page or the Non Routine Revenue Analysis page.
Note: When a non routine has gone through the commercial approval process, and an integrated non routine quotation flow is used, the quoted values will be used to invoice the non routine work. If an integrated non routine quotation flow is not used, invoicing will be done based on the resources used.