Unapprove Bill

This page is accessed via Financials > Billing Management > Billing > Actions > Financials > Bill > Unapprove Bill.

Unapprove Bill reverses the approval of an unissued customer bill. When you unapprove a bill, its status changes to BILL_APPROVAL_NOT_APPROVED.

You can unapprove only one bill at a time. To learn if a bill has been approved, select it on the Bills Result page, click View Results, and then check its bill approval status.

You cannot unapprove a bill that has been issued (that is, with a status of BILL_ISSUED_ISSUED). In addition, when you unapprove a parent consolidated bill, the BILL_APPROVAL status of all of its child bills will be changed to NOT_APPROVED. You cannot unapprove child bills individually.