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As an approver, it is your task to approve or reject the request to delete a link between two entities. When you choose to approve such a request, click Approve and a Confirmation pop-up window opens.
Click Yes and the Executing bar appears. When done, the approver ticket's status is Approved and the ticket is archived. The user whose privileges were altered by this decision receives a ticket and email notifying him of the change. In the case of a role-resource or role-role (hierarchy) link, the designated role/resource managers are informed.
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