Siebel CRM Siebel Clinical Trial Management System Guide Siebel Innovation Pack 2016 E52416-01 |
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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.