Configure Closure Code

  • Published on Jan 13, 2026
  • 1 minute(s) read
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A Closure Code is the status code used by the Analysts while closing a Problem Record (PR). The Closure Codes are added based on the organization's requirements. The configured Closure Codes are available to the Analysts while resolving PRs. You can add and modify the Closure Codes for a Tenant.

To configure Closure Code, perform the following steps:

  1. Navigate to Problem > Configuration > Closure Code.

  2. Select the required Department.

  3. Click ADD NEW on the ACTIONS panel.

  4. Enter in the new Closure Code details.
    For information about the fields on the CLOSURE CODE page, see Field Description.

    Figure: Closure Code

  5. Click SUBMIT to configure a new Closure Code.

Field Description

The following table describes the fields on the CLOSURE CODE page:

Field

Description

DETAILS

Closure Code

Type in a name for the Closure Code.

Sort Order

Type in the order number in which the Closure Codes need to be listed in the Closure Codes list.

Default

Select this checkbox to display the Closure Code as a default selection on other pages of the application.

Active

Indicates the status set for a Closure Code.

  • If selected, the Closure Code becomes an available option on the other pages of the application.

  • If not selected, the Closure Code becomes an inactive value. The inactive Closure Codes are not displayed in the Closure Code list on the other pages of the application.

ACTIONS

This section explains all the icons displayed on the ACTIONS panel of the CLOSURE CODE page.

SHOW LIST

Click SHOW LIST to display the LIST showing all the configured Closure Codes for the selected Tenant.

Closure Code ID column in the LIST table displays the ID associated with every configuration.

  •  To edit a Closure Code, select the configured Closure Code. Make appropriate changes and click SUBMIT.

  • To display the inactive Closure Code, click the Include Inactive checkbox.