Revoke Approval of Invoice Preview

Explanation

This activity is used to revoke the approval of an Invoice Preview which will then lead to a new approval process. This action is performed by a background job. From the Invoice Preview page or Report In Work Order.  

This is applicable to all types of invoices.

Invoice customer order will not be cancelled if the Invoice Preview is a Credit or a Correction Invoice. But the connection to the Customer Order will be removed.

Prerequisites

In order to perform this activity,

• An Approved Invoice Preview should exist.
• The Customer Order should not be Invoiced/Closed.

System Effects

As a result of this activity:

• The Invoice Preview will be set to New status.
• The respective Customer Order will be cancelled.

Pages

Invoice Preview

Activity Diagrams

Handle Invoicing
Handling Invoice Preview