Does anyone use the advance revenue approval workflow? I haven't customized it at all yet, but I noticed by default when an approver rejects the revenue arrangement it locks the arrangement in a rejected state and the user would have no other option other than deleting the revenue arrangement (if possible). The obvious fix I am thinking of is just adding a button to change the status back to pending, but I wasn't sure if there is a specific reason they do this since it seems odd.