Resetting the status

To reset the status:

  1. Open the Approval Status Administration page.
  2. Optionally, change the data slice to switch between Budgeting and Financial Consolidation data by clicking the dimension buttons above the grid.
  3. Change the status using one of the following methods:
    • Click Reset All to reset all units with values to an Unsubmitted status and save the status to the database. Any units with no (null) values remain unchanged.
    • To reset one or more units to any status, manually specify the new values and click Save.