Glossary
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- Disapproval
- See also approval process. After a FIS transaction document is completed, it is subject to the approvals process. A document may be disapproved if it contains errors or fails to meet all applicable requirements. Disapproved documents become coded as incomplete and the person who originated the document will receive a BANNER message telling them why it was disapproved. The originating user may then make the corrections and re-complete the document or delete it.