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Needs awarding report help

Hello I accidently clicked award all and submiitted before submitting my PO for the awards that still need to be purchased. Is there a way to cancel this or a way to see what awards need to be purchased?

Unfortunately, there is no easy way to undo the award. A Unit Admin or Key 3/Key 3 delegate should be able to pull the advancement audit log report, and identify which awards/advancement items were marked “Awarded” within the relevant time frame (e.g. today). However, it will require manual effort to “un-Award” each item so the they appear in a new Purchase Order/advancement report.

Thank you for the information. I will go through and unaward individually.

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