A rule once created, is submitted for approval to the administrator. The administrator may then approve or reject the rule after checking its viability. A rule is in the
Pending Approval state before it gets approved or rejected.
Procedure
Log in to Offer and Price Designer as an administrator.
Click on
Rules.
The
Rules List page is displayed.
The
Rules List contains the rules with the status Pending Approval. Click
.
A confirmation window is displayed.
Enter the comment for rejecting the rule and click Yes.
The rule is rejected and the status changes to
Rejected.
.
