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Approve, reject, or reassign JEM solution files

You can approve or reject files, or you can assign the files to a different reviewer.

When someone assigns a submission to you for review, Studio sends you a notification email message.

Approve, reject, or reassign script files in Studio v11

You can quickly approve or reject the file on the My Workflow Tasks screen, or you can open the script file and review it.

Approve, reject, or reassign the solution file in Studio

  1. On the Studio File tab, click My Workflow Tasks.
  2. Under Task Viewer, click the task for the script file.
  3. Under Workflow, click Approve, Reject, or Reassign.

    If you click Reassign, choose a reviewer in the Reviewer list.

    You can also add a comment to explain why you have approved, rejected, or reassigned the file.

    If you are approving a Query script and you think that the query will require more resources, change the System Usage Level.

  4. Click Complete Task, and then click Close.

Review the file and approve, reject, or reassign it

  1. On the Studio File tab, click My Workflow Tasks.
  2. Under Task Viewer, click the task for the script file.
  3. Under Details, click the Script file link

    Studio opens the file.

  4. On the Foundation tab, click Review to see a summary of the submission. Click Supporting Documents to open files that are included in the submission.
  5. Click Approve, Reject, or Reassign.

    If you click Reassigned, choose a reviewer in the Reviewer list.

    You can also add a comment to explain why you have approved, rejected, or reassigned the file.