Cancel Approval on Budget/Forecast

Explanation

This activity is used to cancel the approval on a budget/forecast version.

The budget/forecast version should either be of the status Approval in Progress or Approved.

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.