Revoke Approval of Invoice Preview

Explanation

This activity is used to revoke the approval of an Invoice Preview which will then lead to a new approval process. This action is performed by a background job. From the Invoice Preview page or Report In Work Order.  

Prerequisites

In order to perform this activity,

• An Approved Invoice Preview should exist.
• The Customer Order should not be Invoiced/Closed.

System Effects

As a result of this activity:

• The Invoice Preview will be set to New status.
• The respective Customer Order will be cancelled.

Pages

Invoice Preview

Activity Diagrams

Handle Invoicing