Depending on your company's configuration, using this command will return the IR document's status back to Reconciling or Approving and the IR document may be rerouted through the reconciliation and approval flow.

When the status of an Invoice Reconciliation (IR) document is Rejecting and you disagree with the rejection, click Cancel Reject to cancel the rejection of the IR document.

You must have the correct permissions to cancel a rejection. See your Ariba Buyer administrator for further information.