(DI Customer Administrators only) Approving or rejecting a Configuration Change Request

Use this procedure as a DI Customer Administrator to approve or reject a CCR submitted by a DI Itron Administrator.

1. On the Requests page, locate the CCR with a status of Pending that you want to approve or reject.

2. If needed, review the request's details.

3. In the Actions column for the CCR, click APPROVE () to approve it, or REJECT () to reject it.

4. (Reject only) In the Reason box, enter the reason for rejecting the CCR and click Save.

   If the request was rejected, its status changes to Rejected. If the request was approved, its status changes to Approved, and then to Queued when the associated configuration file is queued for download.