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From the toolbar, click To Rejected .
If the defect has at least one defect action associated with it that has been promoted to the "Closed" state, then the defect cannot be rejected.
- From the Reason for Rejection drop-down list, select why the defect is rejected:
Reason | Description |
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N/A | None of the other reasons is appropriate. Enter the reason why this defect is being rejected in the Notes box. |
Duplicate | This defect has already been reported. (This option is the same as using the Mark as Duplicate action). |
User Error | No defect exists. Explain why the user encountered this problem in the Notes box. |
Unreproducible | The problem could not be reproduced. |
Enhancement | The problem is not an actual defect, but a request for functionality to be added to the model version. |
No Plan | The defect is acknowledged, but there is no plan for fixing it, either because the problem occurs rarely or has no real effect on usability. |
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In the Notes box, enter an explanation for why the defect is being rejected.
- Click Done.
All defect actions associated with the defect are also promoted to the Rejected state.
If the Defect Manager decides at a later time to accept the defect (promotes it from "Evaluate" to "Open"), the Reason for Rejection field is cleared, and the Notes field retains the notes.