Reject Pending Domain Item Addition 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 column on the Pending Domain Item Requests Results page, click a link to display a request. The system opens a domain item page.

  2. Review the information.

  3. Click the Reject button. The system opens a 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 Domain Item Requests 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: Domain Item Rejection Detail Page

Screenshot of reject generic request