Rejecting an Accrual

Procedure

To reject an accrual:

Search for the accrual in the Accrual screen.
In the Search Results section, click the link in the Accrual Information column corresponding to the accrual that you want to reject.
The Accrual screen appears. It consists of the following tabs:
Ensure that the Main tab is selected.

Click the Reject button in the Accrual zone.

The Accrual window appears. It contains the following fields:

Field Name	Field Description	Mandatory (Yes or No)
Status Reason	Used to indicate the reason why you want to reject the payment request.	Yes
Comments	Used to specify additional information for rejecting the accrual.	No

Note: The Reject button appears only when the accrual is in the Approval in Progress status.

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