Resubmitting a Payment Agreement Request

Prerequisites

To resubmit a payment agreement request, you should have:

  • Entities added in the payment agreement request which is submitted for approval.

Procedure

To resubmit a payment agreement request:

  1. Search for the payment agreement request in the Payment Agreement Request screen.
  2. In the Search Results section, click the link in the Payment Agreement Request Information column corresponding to the payment agreement request that you want to resubmit.
    The Payment Agreement Request screen appears.
  3. Click the Resubmit button in the Payment Agreement Request zone.

    The Resubmit Payment Agreement Request screen appears.

    Note: The Resubmit button appears when the payment agreement request is in the Approval In Progress status.

    A To Do of the C1-PAREQ To Do type is created and sent to the request submitter using the submitter TO DO Role and the status of the payment agreement request is changed to Draft.

  4. Enter the comments in the respective field and click Save.
Note: While resubmitting, To Do will be sent to the submitter of the request using the submitter To Do Role mapped on the payment agreement request type and the request will be moved to Draft status. The submitter can do necessary changes and re submit the request. Log will be maintained when the approver sends the request back to submitter.

Related Topics

For more information on... See...
How to search for a payment agreement request Searching for a Payment Agreement Request
Payment Agreement Request screen Payment Agreement Request (Used for Viewing)
Payment Agreement Request zone Payment Agreement Request
How to submit a payment agreement request Submitting a Payment Agreement Request