Approving or rejecting users

Note:

Before proceeding, ensure that you comply with the regulatory requirements described in Regulatory Requirements for Oracle InForm User Management Tool.

You must approve or reject a user after the user is created and if the user details are modified. When a user needs to be approved or rejected, the user's approval status is changed to pending on the list of users page.

1. Select Users from the menu bar.
2. Select the sponsor company and trial from the Current Sponsor Company and Trial drop-down lists.
3. Select the checkbox to the left of the user to approve or reject.
4. From the Select drop-down list, select Approve or Reject.
   • If you select Approve, complete the Electronic Signature Affidavit and click Submit.
   • If you select Reject, enter the reason for rejection in the Comments field.
5. Click Go.