This option rejects the request after entering the reason. It does not perform the write-off, it just registers rejection in the requests file (SA6).
Procedures
To reject a debt transference request:
1. In the Transference Approv/Reject maintenance window, select the desired bill and then Reject.
The system displays a screen with the transference request data.
2. Check the information and confirm.
3. The rejected transference is highlighted in red 
, indicating Rejected Request.
Visão Geral
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Tarefas