Cancel Approval on Budget/Forecast
Explanation
This activity is used to cancel the approval on a budget/forecast version.
Prerequisites
The budget/forecast version should either be of the status Approval in
Progress or Approved.
System Effects
- The budget/forecast version is assigned the status Reviewed.
- All approval tokens are cleared on the approval routing steps. i.e.:
The fields Approval Status, Approver, Approver Name
and Approval Date, if filled, are cleared on all approval steps.