To reject a contract

  1. Access Contract Management > In Progress tab.
  2. Select a contract (with a Released, Negotiation, Final Approval, or Ready To Activate status) that you want to reject.
  3. From the Actions menu, select Reject (or Reject Activation).
  4. Use the following guidelines to enter field values:
    Action Reason

    Required. Select a reason for why the contract was rejected.

    Action Comment

    Required. Type a comment to further explain the action reason.

  5. Click OK.

    The contract displays on the Inactive tab.