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 |
|
|
Change is re-sent to requester for more information. |
Change Requester |
||
|
Change is submitted for authorization. |
Line Manager |