Rejecting a Mass Pricing Update Request

Procedure

To reject a mass pricing update request:

  1. Search for the mass pricing update request in the Mass Pricing Update Request screen.
  2. In the Search Results section, click the link in the Request Information column corresponding to the mass pricing update request whose details you want to review.
    The Mass Pricing Update Request screen appears.
  3. Ensure that the Main tab is selected.
  4. Click the Reject button in the Mass Pricing Update Request zone.

    The status of the mass pricing update request is changed to Rejected. A To Do is created using the submitter To Do type which is specified in the mass pricing update request type. Once a To Do is created, it is assigned to all users with a submitter To Do role which is specified in the mass pricing update request type.

    Note:

    The mass pricing update request is in the Approval In Progress status.

    A user with the approval To Do role is reviewing the mass pricing update request.

    The system will not allow you to approve or reject a mass pricing update request submitted by you.

Related Topics

For more information on... See...
How to search for a mass pricing update request Searching for a Mass Pricing Update Request
Mass Pricing Update Request screen Mass Pricing Update Request (Used for Viewing)
Mass Pricing Update Request zone Mass Pricing Update Request