RP - Decline Purchase order or AP Invoice
Nov 16, 2023
17
Once the PO or AP Invoice has been submitted, you will also have the option to decline it.
- Spend Management > All > Approval Workbench
- If the PO is not approved to move forward, check the box, select decline and add notes in the popup window
If corrections are needed, send the PO back by selecting “send back,” and adding notes in the popup window.
