Undo Submit Application
Explanation
This activity is used by the B2B supplier (Contractor) to undo a submission
of an application for payment to the Contract Owner. Undo submit can be used
if e.g. wrong values were entered that needs to be adjusted before the application
is received by the Contract Owner.
Prerequisites
- The supplier (contractor) is defined as a B2B supplier by the Contract
Owner.
- The B2B user is connected to the supplier in B2B User - Supplier
by the Contract Owner.
- The application is connected to a valuation in the Planned status.
If the status of the valuation has been set to Application Received
or higher by the Contract Owner, it is not possible to undo the submission.
- The B2B Status for this valuation is Submitted.
System Effects
- The B2B Status of the valuation is changed to In Progress.