Reason 1: The document was not accepted by the Borrower.The Borrower did not accept the document during the review and accept process. It is possible the document was reviewed (viewed), however, the “Accept and Save” button was not clicked on.
You can confirm this by looking at the document list in the "Pre-Closing Review" phase.
Reason 2: The document was added/modified after the Review and Accept Process.The document was added and/or modified after the Borrower had completed the Review and Accept process. This will remove the "Accepted" checkmark.
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