Remove Authorization

Explanation

This activity is used to remove the authorization of an authorized lease accounting payable proposal. Once the authorization is removed, the lease accounting payable  proposal must be authorized again before it is posted.

Prerequisites

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

• The lease accounting payable proposal must have been created. The status must be Authorized.

System Effects

As a result of this activity the proposal gets the Created 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 Lease Accounting Payable Proposals window and query for the lease accounting payable proposal for which you want to remove the authorization.
2. Select the record that you queried for, right-click, and click Cancel Authorization.

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