How To Move a Payment Request Back to the Previous Action

Prerequisite: Must be an Account Admin.

1. Go to Grant Management > Grants > All Grants.
2. Click on a grant name .
3. Go to Post-Award > Cash Flow > Payment Requests.
4. Click a payment request name.
5. Select Workflow Admin>Record Management.
6. Select Back To Previous Action.
7. Click Next (if applicable).
8. Click Confirm in the pop up window.