This article explains how the Status field on a pay agreement controls whether the agreement is used by Rates and Rules in the pay or bill interpretation process. Use this procedure to safely release agreements when they are ready, or set them back to pending while configuration is still in progress.
Change the Status of an Agreement
Go to the Edit Pay Agreement screen, then open the pay agreement you want to update.
In the Status field, select Released if the agreement is currently pending and you want it to be used by Rates and Rules.
Select Pending if the agreement is currently released but you want to prevent it from being used until configuration is complete.
Click Save. The system shows a confirmation message to indicate the agreement has been saved.