When an adjustment is being approved, anyone with access to the adjustment can reject it by using the Adjustments - Approval portal. Users other than the current approver are allowed to reject an adjustment to allow an "in process" an adjustment to be withdrawn.
When an adjustment is rejected, the following takes place:
The user is prompted for a reject reason.
The approval request's audit log is updated with the reject reason and the approval request is moved to the Rejected state.
The adjustment is deleted.
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