Rejecting a Funding Request

Prerequisites

To reject a funding request, you should have:

Rejection reasons defined in the application

Note:

While rejecting a funding request, you need to specify the reason why you want to reject the funding request. You can select the appropriate rejection reason when you have defined the reasons for the Rejected status of the C1-FundingRequest business object in the Status Reason screen.

The system will not allow you to approve, reject or resubmit a funding request submitted by you.

Procedure

To reject a funding request:

Do either of the following:

If you want to	Then
Reject a funding request through the Funding Request screen	Search for the funding request in the Funding Request screen. In the Search Results section, click the link in the Funding Request Information column corresponding to the funding request which you want to review.
Reject a funding request from the To Do List screen	Click the Menu link in the Application toolbar. A list appears. From the Main menu, select To Do and then click To Do List. The To Do Type for User Search window appears. Enter C1-FNDAP in the To Do Type field. Click the Search button corresponding to the To Do Type field. The To Do List screen appears. Select the Open option from the Filter by list to view all unassigned To Dos. Click the link in the Message column corresponding to the To Do of the funding request that you want to review.

If you want to

Then

Reject a funding request through the Funding Request screen

Search for the funding request in the Funding Request screen.
In the Search Results section, click the link in the Funding Request Information column corresponding to the funding request which you want to review.

Reject a funding request from the To Do List screen

Click the Menu link in the Application toolbar.

A list appears.
From the Main menu, select To Do and then click To Do List.

The To Do Type for User Search window appears.
Enter C1-FNDAP in the To Do Type field.
Click the Search button corresponding to the To Do Type field.

The To Do List screen appears.
Select the Open option from the Filter by list to view all unassigned To Dos.
Click the link in the Message column corresponding to the To Do of the funding request that you want to review.

The Funding Request screen appears.

Review the funding request details.

Click the Reject button in the Funding Request zone.

The Reject Funding Request window appears. It contains following fields:

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

Note: The Reject button appears when:

The funding request is in the Approval In Progress status.
A user with the approval To Do role is reviewing the funding request.

Select the rejection reason from the Status Reason list.
Click Save.
The status of the funding request is changed to Rejected.

Related Topics

For more information on...	See...
Funding Request screen	Funding Request (Used for Searching)
Funding Request zone	Funding Request
How to search for a funding request	Searching for a Funding Request