Rejecting Product Analysis Records

The following procedure shows you how to reject a product analysis record.

To reject a product analysis record

  1. Navigate to Inbox screen, then the Inbox Items List view.

  2. In the Inbox Items List, review and reject the item.

    The status of the product analysis changes to Rejected. In such cases, the product analysis team member must submit the record again.

    If Manager 1 rejects the item before Manager 2 takes action on it, Manager 2 never sees the item (it is deleted from Manager 2’s Inbox when it is rejected by Manager 1).

    For more information about the Inbox, see Siebel Applications Administration Guide.