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Siebel Clinical Trial Management System Guide > Setting Up and Making Clinical Payments > Reverting a Payment RecordA payment record can be reverted to modify the payment details. The Revert button is enabled when a single payment record with one of the following statuses is selected: The Revert button is disabled for other statuses, and if multiple records are selected. Your system administrator can modify the payment status values for which the Revert button is enabled by configuring the LS Clinical Enable Revert On Status property in Siebel Tools. For more information, see Siebel Clinical Business Component User Property Reference. A reverted payment activity record is removed from the Payments view and returned to the Payment Activities view. To revert a payment for a site
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