This activity may be done by the budget/forecast owner who approves the budget/forecast directly, or by using a
pre-defined approval routing where individuals can approve the budget/forecast in parallel or in sequence.
A budget/forecast may be approved either from status Reviewed if no approval routing exists or from status
Approval in Progress if approval steps have been defined on the approval routing linked with the
budget/forecast.
The Status Approved is assigned to the budget/forecast version.