Uncertify Application for Payment
Explanation
Use this activity to revert a certified application back to submitted. Note that it is not recommended to revert
the certification on applications that the customer has already certified. If you are uncertifying the application,
the customer should be notified of this prior to uncertifying.
All the certified values entered remain as they were and it is only the application status and the financial
postings that will be affected.
Prerequisites
- The application must be in the Certified status.
- If the invoice was previously created for the application, the invoice must have been credited.
- If any application exists, after the application that is to be uncertified, it should not be in the statuses
Certified, Partially Paid or Fully Paid.
System Effects
- The application status changes to Submitted.
- You can make changes to certified values on the application line items.
- The postings created when certifying will be reversed and submitted postings will be re-created.