Manually Unapprove Billing Stage

Explanation

There is only one way to reset an approved billing stage line to Planned, and that is to do it manually using the Remove Approval command. The status of the staged billing line is displayed in the Status column on Staged Billing Profile.

Prerequisites

• The billing stage line must be in Approved status.

System Effects

The billing stage is unapproved and the status on the billing profile line is changed from Approved to Planned.

Pages

Customer Order
Customer Order Lines
Staged Billing Lines
Staged Billing Profile

Activity Diagrams

Create Staged Billing Invoice