Change the Status of Proposal

Explanation

This activity is used to cancel a proposal with errors.

Prerequisites

Before the status can be reversed, the following must have been completed:

• The lease accounting payable proposal must have Error status

System Effects

As a result of this activity the proposal gets the Cancelled status.

Window

Lease Accounting Payable Proposals
Lease Accounting Payable Proposal

Related Window Descriptions

Lease Accounting Payable Proposals
Lease Accounting Payable Proposal

Procedure

Use the following procedure to change the status:

1. Open the Lease Accounting Payable Proposals and query for the lease accounting payable proposal for which you want to reset the status to Cancelled.
2. Select the record you queried for, right-click and click Cancel Proposal.

Note: It is also possible to open the Lease Accounting Payable Proposal window from the navigator.