The advance payment request can be canceled until the payment is entered in the request, id est once Finance has entered the payment, it will not be possible to cancel it.
To cancel an advance payment request, follow the steps below:
1. Access Argo;
2. Click on Query;
3. Use the search filters to find the desired request;
4. Click on the Cancel items/ request;
5. Select the Cancel advance option and indicate the Reason for Cancelation;
6. Click on Confirm cancellation to finish canceling the advance payment.
7. A confirmation message will appear. Click on Close.
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