Cancel Application Received

Explanation

This activity is used to cancel the application received. Cancellation is done by resetting the status of the valuation to Planned. An application received is cancelled if, for example, incorrect amounts have been entered for the application. Once the valuation is in the Planned status, you will be able to update the application amounts.

Prerequisites

• The valuation should be in the Application Received status.

System Effects

• The valuation is set to the Planned status.
• All postings created when the status of the valuation was set to Application Received are reversed. More information about the postings is available in Posting Types for IFS Sub Contract Valuation.

Window

Sub Contract Valuation

Related Window Descriptions

Sub Contract Valuation

Procedure

1. Open the Sub Contract Valuation window and query (F3) for the necessary valuation.
2. Right-click anywhere in the header, point to Status, and then click Cancel Receive Application. The Cancel Receive Application dialog box opens.
3. Click OK.