on 03-12-2010 11:32 AM
Hi Friends,
I have searched entire communtiy to get the clarification for the below missing link
" We have user statuses eg: Open, and we didnt configure/link any system status via 'Transaction' coloumn. then how does system determine system status?
Currently when a Marketing Plan is set to User status "Sent for approval ", system status is set as "LOCKED" though there is no business transaction that is given while configuring user status profile.
Do let me know if you need further explanation.
Many Thanks for your thoughts.
Chandu.
Hi,
Pls go to the user status and double click on the status "open" and check if any settings are maintained.
Ideally it will not set the system status on ite own.
Regards,
PP
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Hi Chandu,
If you double click on Transactions column for 'Open' row in your user status profile, some transactions might be set there. Check whatever is required for you and remove others.
Rahul
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