Canceling of Advance
This option is only activated when an advance was already generated.
Procedures
To cancel the advance:
| 1. | In Cash Request, select the process whose funds will be canceled. |
| 2. | Select Maintenance. A window is displayed with data from the process and expenses already entered. |
| 3. | Click Cancel Approval. |
| 4. | Confirm it to continue the canceling. |