Approving/Rejecting a Custom Object Submission

If a Custom Object has Require Approval? set, any submissions of that object (custom information type) that come from the partner portal need to be approved by the supplier.

If the Custom Object doesn't have Require Approval? set, partner submissions are automatically approved.

Note

Submissions of the information made by the supplier don't need to be approved.

1. Navigate to Partner Management > Custom Objects.

2. Select the Custom Object that has the submission you want to approve/reject. In the example below, the Custom Object is called Case Studies.

3. Click on the submission you want to approve/reject. If necessary, you can filter the list for a Status of Pending.

4. Click Approve or Reject as appropriate.
5. The Status of the submission is updated.

   You can return and change the submission's approval/rejection status later.