6 Managing Configuration Approval Status
Prerequisites for Managing Configuration Approval Status
Every configuration entry, per configuration type, added to an enterprise template or custom template (Pending or Pending Modified status) must be approved (Approved status) before distributing to properties. Incorrect configuration entries in Rejected status are not distributed.
You can also archive or delete configuration entries not required, see Managing Configuration Entries
OPERA Controls and Template Property Roles must also be reviewed and approved before distributing to properties.
Managing Configuration Entry Approval
Tip:
Select All or Pending status.
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From the Side Menu, select Manage Enterprise Template or Manage Custom Template.
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Select the template code link in the search result or click Manage Configuration

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Select a Configuration Main Group, then select a Configuration Option and click Edit

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Click Manage Pending Approvals.
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Select the entry, then select Approve from the Status list.
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Repeat for each entry requiring approval.
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Click Confirm.
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Indicates the configuration has been reviewed but it is not approved for distribution.
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From the Side Menu, select Manage Enterprise Template or Manage Custom Template.
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Select the template code link in the search result or click Manage Configuration

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Select a Configuration Main Group, then select a Configuration Option and click Edit

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Click Manage Pending Approvals.
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Select the entry, then select Rejected from the Status list.
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Repeat for each entry requiring rejection.
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Click Confirm.
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Parent topic: Managing Configuration Approval Status
Managing OPERA Control Approval
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From the Side Menu, select Manage Enterprise Template or Manage Custom Template.
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Select the template code link in the search result or click Manage Configuration

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Click the OPERA Controls tab.
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Click Manage Pending Approvals.
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Select the OPERA Control, then select Approve from the Status list.
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Repeat for each entry requiring approval.
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Click Confirm.
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Indicates the configuration has been reviewed but is not approved for distribution.
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From the Side Menu, select Manage Enterprise Template or Manage Custom Template.
-
Select the template code link in the search result or click Manage Configuration

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Click the OPERA Controls tab.
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Click Manage Pending Approvals.
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Select the OPERA Control, then select Rejected from the Status list.
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Repeat for each entry requiring rejection.
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Click Confirm.
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Parent topic: Managing Configuration Approval Status
Managing Template Role Approval
Tip:
Select All or Pending Status.-
From the Side Menu, select Manage Enterprise Template or Manage Custom Template.
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Select the template code link in the search result or click Manage Configuration

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Click the Templates Roles tab.
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Click Managing Pending Approvals.
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Select the entry, then select Approve from the Status list.
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Repeat for each entry requiring approval.
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Click Confirm.
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Indicates the configuration has been reviewed but is not approved for distribution.
-
From the Side Menu, select Manage Enterprise Template or Manage Custom Template.
-
Select the template code link in the search result or click Manage Configuration

-
Click the Templates Roles tab.
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Click Managing Pending Approvals.
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Select the entry, then select Rejected from the Status list.
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Repeat for each entry requiring rejection.
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Click Confirm.
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Parent topic: Managing Configuration Approval Status