7.2.2 Rejecting Reports

The Regulatory Report Details page allows you to reject reports from filing. You can reject the report when the report is in Approved or Request for Approval status. If a report is rejected, then the requester must rework the report and resubmit the report for approval. This process continues until the report is approved or closed.

If a report is rejected, the status of the report changes to Rejected. To reject a report, follow these steps:

1. On the Regulatory Report Details page, click Reject. The Reject Action window displays.
2. Enter the comments in the Action pop-up window. You can enter a maximum of 120 characters.
3. Click Save. The following message displays: Update Operation Successful.

   NOTE

   If you click Save without entering the comments in the Reject Action pop-up window, the following message displays: Mandatory fields are not entered. If the report is rejected, the status of the report changes to Rejected.

4. Click Clear to clear the data in the Action pop-up window and click Close to close the Action pop-up window.
5. Click OK. The report audit details display.
6. The Regulatory Report Action grid in the Audit tab displays the comments added in the Reject Action pop-up window.