Unapprove Certificate of Payment

You can unapprove certificate of payment using the Approval > Unapprove option from the Actions menu in the Purchase Invoice Entry (tfacp2600m000) session.

When a CFP is unapproved, all the approval related postings are reversed. The approved certificate of payment documents is also not available in the Approved Certificate of Payments session. When the CFP document is approved again, the Print Status Original field is updated to Not Printed.