Resetting the approval status

A journalize invoice approval, journalize revenue approval, reverse journalize invoice approval or reverse journalize revenue approval work unit can fail to have its status updated. The Project Administrator can reset the approval status so the record can be resubmitted for approval.

Sign in as Project Administrator.
Select Setup > Project Contracts.
To reset the approval status on invoices, click on the Invoices tab. To reset the approval status on revenue, click on the Revenue tab.
Select the record to reset and select Actions > Reset Approval Status.
The approval status is set to blank.