Cancelling Application for Payment

You can use the Cancel option in the Application for Payment (tdpur6620m000) session to access the Cancel Application for Payment (tdpur6220s000) session and cancel the Application for Payment.

You must specify the cancellation Reason. After the AFP is cancelled, the status of the AFP is updated to Canceled and the AFP data can no longer be modified. The data of a canceled AFP is excluded from the total and/or cumulative calculations for the other AFPs related to the SPO.

Note: When the AFP is cancelled and the Final AFP / Utilization check box is cleared for this AFP, a new AFP is generated automatically for the SPO.