In Planning, when a source supply team makes an approval from a target demand team, the approval is initially in a saved sate. In a saved state, the target demand team cannot the approval. Approvals remain in a saved state so that they can be reviewed at a holistic level by source supply teams.
Once ready, saved approvals transition to submitted approvals by using the Submit all approvals function. This will transition all saved approvals for the current source supply team and all child source supply teams to the submitted status. In this status the approvals will be visible to target demand teams.
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