Unrejecting Vendor Invoices in Vendor Invoice Approvals

You can unreject a single or multiple invoices in Vendor Invoice Approvals. The Rejected By and Rejected Date fields will be cleared when an item has been successfully unrejected.

Only invoices or transactions with the status Rejected can be unrejected.

Unrejected items can be reconsidered for approval.

To unreject vendor invoices

1. From , select Manage > Vendor Invoice Approvals.

2. In the Vendor Invoice list, select one or more invoices.

3. Click Unreject.

4. In the Unreject Vendor Invoice dialog box, select one or both of the following options (available options vary depending on role):

   • Unreject as Project Manager.

   • Unreject as Finance Approver.

5. Enter any notes.

6. Click Done.