Business cancellation - automatically mark LC to "Complete" and trigger the status to SupplierConnect

What impact would it have on your daily tasks in terms of time saving or cost reduction?

increase the user experience and reduce the pending in outstanding report, remove the follow-task on weekly basis (around 10 mins/week for)

How frequently would you use this improvement?

weekly monitoring

How should it work?

When the business cancellation status is "Canceled", the life cycle will be turned to "Completed" to avoid the pending in outstanding report.

If the futile charge incurred, it should be updated in SupplierConnect and the LC turn to "In process" again until the charge is handled (approve/reject).

Else, the LC must be completed right the time the total charge turn to 0.