This topic describes how to approve or reject a cross-account authorization application.
Approve an authorization application
Go to the Cross-Account Authorization tab.
Log on to the ApsaraDB for OceanBase console.
In the left-side navigation pane, choose Data Transmission > System Management.
On the System Management page, click the Cross-Account Authorization tab.
On the Cross-Account Authorization tab, click Applications Received.
In the Applications Received list, click Agree in the Actions column for the corresponding application.
In the dialog box that appears, click Agree.
Then, the status of the application changes to Authorized.
Reject an authorization application
Go to the Cross-Account Authorization tab.
On the Cross-Account Authorization tab, click Applications Received.
In the Applications Received list, click Reject in the Actions column for the corresponding application.
In the dialog box that appears, specify Reason for Rejection and click Reject.
Then, the status of the application changes to Rejected.
Revoke an authorization application
Go to the Cross-account Authorization page.
On the Cross-account Authorization page, click Applications Received.
In the Applications Received list, click Revoke in the Actions column for the corresponding application.
(Optional) Before you revoke an authorization, notify the applicant to release the associated data migration or synchronization project. After the applicant has released the project, revoke the authorization in the Applications Received list.
NoteIf no associated project exists, skip this step.
In the Revoke Authorization dialog box, enter revoke and click Revoke Authorization.
Then, the status of the application changes to Revoked.