Stage-Status: Submission

Each stage in the change management process is configured a few statues to reflect where exactly the change request is within each stage.

The stage-status is configured under Setup >> Customization > Change Management >> Stage and Status.

Under the submission stage, the default statuses configured are shown in the following table.

Submission Stage

Status

Remarks

Roles to be notified

Accepted

Change is accepted.

Change Manager, Change Requester

Rejected

Change is rejected.

Change Manager, Change Requester

Requested

A new change is requested.

Change Manager

Requested for Information

Change is re-sent to requester for more information.

Change Requester

Submitted for Authorization

Change is submitted for authorization.

Line Manager