Unapproving labor distribution for a range of periods

If labor distribution is approved for several periods and the assignments are incorrect, then you can unapprove labor distribution for a range of periods.

  1. Sign in as Project Accountant, Project Resource, or Project Administrator.
  2. For Project Accountant, select Project Management > Labor Distribution.
    For Project Resource, select Employees Labor Distribution And Redistribution.
    For Project Administrator, select Setup > Project Setup, open the enterprise structure, and click the Employees tab.
  3. Open the employee and click the Project Periods tab.
  4. Select Actions > Unapprove Labor.
  5. Specify this information:
    From Period
    Select the beginning period for the date range.
    To Period
    Select the ending period for the date range.
  6. Click Submit.