__**Cancelling a Contract**__ **Contract Cancellation Procedure** This outlines the process for cancelling a contract within the contract management system. __Procedure:__ * Access the Contract: Navigate to the specific contract within the system. * Locate Action Menu: Identify the Actions section in the top right corner of the contract interface. * Initiate Cancellation: Select the "Cancel" option from the Actions menu. __Important Considerations:__ * Ensure that you have the necessary permissions to perform contract cancellations. * Before proceeding with cancellation, verify that this action aligns with organizational policies and contractual obligations. * Be aware that cancelling a contract may have significant legal and financial implications. Note: It is recommended to document the reason for cancellation. {{:pasted:20240806-170914.png}} **Cancellation Eligibility**: Contracts are eligible for cancellation only under the following circumstances: * Contract Status: The contract must be in either of these states: Draft or Evaluation * Authorization: Contract cancellation is restricted to personnel with specific roles: - Contract Creator: The individual who initially created the contract. - Contract Approver: The designated person responsible for contract approval. **Important Considerations:** * Verify the contract's current status before attempting cancellation. * Ensure that you possess the necessary role-based authorization to perform this action. * Be aware that cancelling a contract may have significant implications for ongoing negotiations or evaluations. ----- **Contract Cancellation: Confirmation Process** This outlines the steps and system behavior during the contract cancellation confirmation process. __Confirmation Procedure:__ * System Response-Upon selecting the "Cancel" action, the system displays a confirmation dialog. * User Options-Confirm Cancellation-Select "Yes" to proceed. System Action: Updates contract status to "Cancelled" * To Abort Cancellation, Select "No" to terminate the process. System Action: Closes confirmation dialog. Result: Contract remains in its original state **Important Note**: The cancellation action is irreversible once confirmed. Ensure that you have verified the necessity of this action before proceeding with the confirmation. **Best Practice**: Review all relevant contract details and implications before responding to the confirmation prompt to prevent unintended contract status changes. {{:pasted:20240806-170941.png}} {{:pasted:20240806-171003.png}} ----- A Cancelled Contract is Non-Claimable. ----- __**Un-Cancelling a Contract**__ Users with permissions have the option to Un-Cancel a contract in a Cancelled state. {{:pasted:20240806-171029.png}} **Contract Un-Cancellation: Eligibility Criteria** This outlines the conditions and restrictions governing the un-cancellation of contracts within the contract management system. __Eligibility Requirements:__ The system evaluates existing contracts within the same timeframe for the following statuses: * Draft * Evaluation * Terminated Un-Cancellation Conditions * Permitted when: No overlapping contracts exist in the specified statuses and the timeframe is clear of conflicting contract states * Restricted when: Any overlapping contract exists in Draft status, Any overlapping contract exists in Evaluation status, Any overlapping contract exists in Terminated status System Validation: The contract management system automatically performs these validations to maintain data integrity and prevent conflicting contract states. **Best Practices:** * Review existing contracts within the relevant timeframe before attempting un-cancellation * Ensure resolution of any conflicting contract states before proceeding * Document the business justification for contract un-cancellation Note: This validation process helps maintain the integrity of the contract management system and prevents potential conflicts in contract administration.