Request Rejection

If any one of the designated approvers rejects the request, the workflow completes at that point and the following processes occur:

  • The lifecycle status is set to Rejected
  • The workflow status is set to Request Rejected
  • The audit log is updated to include an eRejection entry which has a description stating Document electronically rejected by user_id with the comment user_comments at date and time of rejection
  • An email notification of request rejection is sent to the workflow initiator and to each user who is a designated approver for the phase in which the request was rejected
  • No document is created in the working documents library

media/image10.png