Siebel Clinical Trial Management System Guide > Setting Up and Making Clinical Payments >
Reversing Splits for Payment Activities
This topic describes how to reverse a payment activity split. The split details for each payment are deleted from the Split Details applet. To reverse a split for a payment activity
- Navigate to the Site Management screen, then the Protocol Site List view.
- In the Protocol Site list, drill down on the site number field of the site for which you want to reverse payment activity splits.
- Navigate to the Payment Exceptions view.
- In the Payment Exceptions list, select the records that you want to reverse.
- Click Unsplit.
- Click OK to delete the split details for the selected payment activities.
The split details for each selected payment activity are deleted from the Split Details applet.
|