Use this activity to stop the approval process, or to disapprove an approved payment. During the approval process, it is not possible to modify the application. During the approval process, if changes to the application are needed, the approval of the application can be canceled.
If the contract terms or content is changed, it is possible to refresh the contents on the application under certain conditions. See the Refresh Contract Details activity for more information.
The application must be in the Approval in Progress or Approved status.
The status of the application changes to Planned.
Applications for
Payment
Application for Payment
Applications for Payment
Application for Payment