The Reject Payment Certification action changes the status of a Payment Certifications to Open. An event entry is added to the Payment Certification log.
To reject the Payment Certifications, follow the procedure below:
-
Navigate to Contracts > Payment Certifications.
-
Click the Actions list and select Reject Payment Certification.
-
Click the Payment Certifications ellipsis to select the required payment certification.
The payment certifications only with Submitted status are available for selection.
-
(Optional) Type a Comment.
-
Click RUN and then OK. The payment certification status changes to Open.