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Rejecting Deal Registrations

As a deal registration goes through the approval chain, an approver can reject the deal registration.

Before you begin. The deal registration must have a submission status of Submitted.

To reject deal registrations

  • In the Approval Status field on the Deal Registration Edit page, select Rejected. Then click Save.

    When you change the approval status to Rejected, the following occurs:

    • The submission status of the registration remains in the Submitted state.
    • The date is removed from the Approved Date field. However, the submitted date remains in the Submitted Date field.
    • A task record is created to track the return action of the approver.
    • A workflow rule creates the appropriate email notifications if the workflow rule has been configured.

Published 7/3/2018 Copyright © 2005, 2018, Oracle. All rights reserved. Legal Notices.