Resetting the request approval status

If a change request work unit status does not update correctly, an administrator can reset the approval status. To change the approval status to open, the record must be in a submitted for approval state.

  1. Sign in as Project Administrator and select Setup > Project Contracts
  2. To reset the approval status on project contract, select the Contract Change Requests tab.
  3. To reset the approval status on project funding source, select the Project Funding Change Requests tab.
  4. Select the record to reset and select Actions > Reset Status.

    The approval status is Open.