Reject Travel Option
Explanation
This activity is used to reject a travel option. Rejecting travel options can
only be done by persons who are authorized to grant approval according to the
approval configuration linked to the travel option. Therefore, you can reject a
travel option if you have authority to grant initial approval, amount approval
or detail approval for the travel option. If any detail is rejected by at least
one of the persons with the authority to approve, the travel option will be
rejected as a whole.
Prerequisites
In order to perform this activity,
- A travel request with options should already be registered for an
employee.
- If you are authorized to grant initial approval to the travel option, it
is required that the travel option is in Confirmed or Pending
Initial Approval state.
- If you are authorized to grant amount approval to the travel option, it
is required that the travel option is in Confirmed or Pending
Amount Approval state.
- If you are authorized to grant approval to expense details in the travel
option, it is required that the travel option is in Pending Amount
Approval state.
System Effects
There are no system effects.
Window
Travel
Request for Approval
Travel Request
Related Window Descriptions
Travel Request for
Approval
Travel Request
Procedure
Perform the following procedure to reject a travel option if you are the
initial approver of the travel option;
- Open the
Travel Requests for Approval window.
- Go to the
Initial Approval tab.
- Search or populate to find the travel option which you want to reject.
- Right-click and click Reject.
Note that you can also use the Travel
Request or Travel
Requests windows to reject these travel options.
Perform the following procedure to reject a travel option if you are the
amount approver of the travel option;
- Open the
Travel Requests for Approval window.
- Go to the
Amount Approval tab.
- Search or populate to find the travel option which you want to reject.
- Right-click and click Reject.
Note that you can also use the Travel
Request or Travel
Requests windows to reject these travel options.
Perform the following procedure to reject a travel option if you are the
approver of travel option details;
- Open the
Travel Requests for Approval window.
- Go to the
Detail Approval tab.
- Search or populate to find the travel option which you want to reject.
- Right-click and click Reject.