Unapprove a payment plan position

Reject the approval of a payment plan position create for a PO. Ensure you have the Can Approve Payment Plan UI access right to the s50018 Purchase Order screen. For more information, see Assign UI rights to a user role.

1. Navigate to the s50018 Purchase Order screen.

2. To refresh the screen, select the F5 key.

3. In the Purchase Order Header grid, select a row.

4. Select the Payment Plan tab, in the grid, select a payment plan position.

5. On the s50018 menu, in the Payment Plan Options group, select Unapprove Payment Plan Position(s).

   The AP checkbox is cleared. The values in the Approved By and the Approved At fields are removed.

6. To save the changes, on the Home menu, in the Record group, select Save.