Reject Payment Certification - EcoSys - 4.01 - Help - Hexagon PPM

EcoSys Contracts Help (4.01)

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EcoSys
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EcoSys Standard Version
4.01

The Reject Payment Certification action changes the status of a Payment Certifications to Open. An event entry is added to the Payment Certification log.

To reject the Payment Certifications, follow the procedure below:

  1. Navigate to Contracts > Payment Certifications.

  2. Click the Actions list and select Reject Payment Certification.

  3. Click the Payment Certifications ellipsis to select the required payment certification.

    The payment certifications only with Submitted status are available for selection.

  4. (Optional) Type in a Comment.

  5. Click RUN and then OK. The payment certification status changes to Open.