Canceling a Closure Request

You can cancel a closure request at any time prior to it being processed. The system enables you to verify the details of a request before you cancel it.

Note:

Before you cancel a closure request, complete the processing option for the P09J40 program to set the cash call status for the cash call when you cancel a closure request.

See Prerequisites.

To cancel a closure request:

1. From the Joint Venture Management module (G09J), select Periodic Processing, Manage Cash Calls, and then select Cash Call Definition.

2. On the Work with Cash Call Definition form, select the cash call for which you want to cancel the closure request and then select Review Close from the Row menu.

3. On the Review Pending Closure Request form, verify the information of the cash call that you are going to cancel and select Cancel Request.

4. On the Cancel Closure Request window, enter the status that you want the cash call to be set to after the closure request is canceled.

   The system populates the status that you have specified in the processing option for the P09J40 program, but you can specify a different status or a user-defined that is eligible for this process.

5. Click Cancel Request on the window to process the cancellation request.

   The system clears all the closure information you entered.