Acknowledge request rejection and confirm receiving.
How to execute this task:
1.
In the list of pending records, select the desired request.
2.
After that, click on the button on the toolbar.
3.
At this point, the system will display the request data screen. In the Approval tab, the user can view the reason for the rejection of the request.
4.
Once done, click on the toolbar button on the data screen. At this point, the system will question whether you want to confirm the rejection acknowledgment and generate a new request from the existing. Choose the desired option:
▪OK: It will be possible to issue a new loan request using a rejected request as template.
▪Cancel: The viewing of the explanation will be confirmed and the request will no longer be displayed.
button on the toolbar.