In addition to setting how conflicts will be resolved, you may also set whether approval will be required for certain transactions. Approval is independent of conflict resolution. If approval is enabled for a table, the transactions requiring approval appear in the FDC Approval window. An authorized user reviews the transactions and then, if approved, the transactions are available in the Manage Offline Transactions for processing in to the main database.
The Approval Setup tab contains two panes:

Note: When the All parent node is checked, all listed tables have the same approval types. You may assign an individual table to have a different approval type from the All setting by clicking the check box next to the table name and then selecting the desired approval type(s) in the right pane.

The types of approvals that may be configured are described below: