The reject loan conditions action allows the requester to reject a set of loan conditions it finds unacceptable. If loan conditions are rejected, the request will be assigned to the next potential supplier in the lending string.
Navigate to a request in the loan conditions received state.
Click the reject loan conditions button.
The request will be routed to the next supplier in the lending string. If no additional suppliers exist, the request will move to the end of rota state.
