Revoke a Document Approval

After a document has been approved, the project owner, the document owner, or a Contract Management administrator can revoke the approval by doing the following:

1. Click on the document name to open the document (do not open it in edit mode).

2. Click .

This returns the document to the state it was in before the approval cycle was initiated. The cycle must be initiated again to restart the approval process.

What do you want to do?

• Approve a Document

• Create a Reviewer List

• Delete a Reviewer List

• Delete an Approved Document

• Delete a Rejected Document

• Reject a Document

• Set Up the Approval Process

• Stop the Approval Process

• View a Previous Document Review Cycle

• See the Approval Process Workflow Diagrams

• Read about the Workflow-Based Approval Process