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🧩 Readme: Prevent Rejection Without Comments – Client Script
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📘 Overview
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This Client Script enforces that approvers must enter comments before rejecting a record in the Approval [sysapproval_approver] table.
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It ensures accountability, audit readiness, and clear justification for rejection decisions.
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🧠 Use Case
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Field Details
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Table sysapproval_approver
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Type Client Script – onSubmit
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Purpose Prevent users from rejecting approvals without comments
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Business Value Ensures transparency and proper audit trail in approval workflows
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⚙️ Configuration Steps
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Navigate to System Definition → Client Scripts.
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Click New.
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Fill the form as follows:
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Field Value
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Name Prevent Rejection Without Comments
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Table sysapproval_approver
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UI Type All
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Type onSubmit
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Active ✅
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Applies on Update
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Paste the following script in the Script field.
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💻 Script
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function onSubmit() {
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// Get the current state value of the approval record
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var state = g_form.getValue('state');
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// Get the comments entered by the approver
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var comments = g_form.getValue('comments');
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// Check if the approver is trying to REJECT the record
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// The out-of-box (OOB) value for rejection in sysapproval_approver is "rejected"
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// If state is 'rejected' and comments are empty, stop the submission
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if (state == 'rejected' && !comments) {
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// Display an error message to the user
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g_form.addErrorMessage('Please provide comments before rejecting the approval.');
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// Prevent the form from being submitted (block save/update)
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return false;
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}
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// Allow the form submission if validation passes
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return true;
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}
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🧪 Example Scenario
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Field Value
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Approver John Doe
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State Rejected
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Comments (empty)
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User Action: Clicks Update
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System Response: Shows error message —
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“Please provide comments before rejecting the approval.”
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Record submission is blocked until comments are provided.
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✅ Expected Outcome
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🚫 Prevents rejection without comments
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⚠️ Displays user-friendly validation message
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📝 Ensures that every rejection has a reason logged for compliance
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