Reject Request

To complete requests tasks, you must have the appropriate role assigned. See Identity Management for more information.

To Reject Request:

  1. In the Name/NDC column of the Pending Request Results page, click a link to display a request. The system opens an edit page that includes additional tab(s) and buttons.

  2. Review the information.

  3. Click the Reject Product button. The system opens the rejection details page.

  4. In Request Rejection Reason, select a reason from the drop-down list.

  5. In Rejection Reason Comment, enter a reason.

  6. In Enter any optional comments here, enter any comments you may have.

  7. Click the Submit button. The system updates the database.

To Reject a Few Entries in a Request:

  1. In the Name column on the Pending Request Results page, click a link to display a request. The system opens an edit page with several entries and includes additional tab(s) and buttons.

  2. Review the information.

  3. In the Action column, select Reject from the drop-down list beside the entries you want to reject.

  4. Click the Accept Actions button. The system opens a rejection details page.

  5. In Request Rejection Reason, select a reason from the drop-down list.

  6. In Rejection Reason Comment, enter a reason.

  7. In Enter any optional comments here, enter any comments you may have.

  8. Click the Submit button. The system updates the database.

Figure: Product Rejection Detail Page

Screenshot of edit product confirm reject