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Click the Agreements task on the dashboard.
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Select an approved agreement.
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Click the Reverse Approval button.
The Reverse Approval button is not enabled if any of the following apply:
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The supplement is not the highest supplement of the agreement.
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The agreement is closed.
An agreement is closed, if the Closed date is set and the ZP_CONSCLS project default is set to Y.
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The supplement is not approved.
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An approval sequence is defined for the supplement.
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The agreement is a Notice of Commitment, for that a Purchase Order exists.
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The agreement is a Blanket Order with supplement 0 (zero) that is already used on a Requisition or on a manual Purchase Order.
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The ERP Managed check box is selected and you don't have the PROCESS ERP AGREEMENTS/REQS privilege.
If any changes are applied to the selected agreement supplement, the Reverse Approval button is deactivated.
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