Cancelling eSigning and revising a contract

Best for: Contract administrators correcting an active request · Requires: Financial write access.

From Contract Status, select Actions → Cancel eSigning. Confirm Yes, Cancel.

Cancelling:

• Returns the source contract or Change Order to Draft
• Prevents recipients from continuing to sign that request
• Preserves a cancellation event

Correct the source and prepare a new signing request. Do not cancel a completed contract merely to make a routine financial correction; use the appropriate contract or Change Order workflow in Financials.

If a recipient rejects, the eSigning record is cancelled and the source returns to Draft so the issue can be revised.

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