If a Requirement has been Approved accidentally or the Approved document no longer meets expectation you can now Decline an Approved Requirement.
From the Contractors Profile tap on the Requirement that you would like to Decline.
Tap on the most recently Approved Submission and tap on 'Re-adjudicate'.
Once you tap on 'Re-adjudicate' you will see the information surrounding the most recent submission and you can tap on 'Decline' to enter a Rejection Message. Once you have entered the Rejection message tap 'Submit'.
Note: The Rejection Message entered will be emailed directly to the Contractor.