Use this activity to set a revision of a Defense iRAPT Report to Rejected. To set a Defense iRAPT Report to Rejected is a manual action done via the Command Status/Reject in the Defense iRAPT Report header. A revision shall be set to Rejected when the iRAPT messages for a revision in status send is Rejected by government. This means that all or some of the data included in the iRAPT messages uploaded to the Web-based system for electronic invoicing is incorrect for the shipment, invoicing and property transfer is not confirmed and interrupted.
The way forward is to copy the Rejected revision, modify required data and Send the new revision to government.
A Defense iRAPT Report revision in status Sent exists.
As a result of this activity: