Change Action Route Ownership

When a CO is promoted to In Work and its associated CA is promoted to In Approval, the CA approval route is assigned an owner in the order below:

  • If the CO change coordinator has been defined, assign the CO change coordinator as the CA approval route owner.
  • If the CO change coordinator has not been defined, assign the CR change coordinator.
  • If the CR change coordinator has not been defined, assign the CO owner.
  • If the CO owner has not been defined, assign the CR owner.
  • If the CR owner has not been defined, assign the CA owner.