Rejecting a Rule
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.Rejecting a Rule