Defaults

1. Cancellation Reason Code (Required)

Enter a value from UDC 17/CN (Cancellation Reason Code) that specifies the reason code for cancelling a contract. You must enter a value for this processing option.

2. Cancellation date

Specify the date for cancelling a contract. If you leave this processing option blank, the system uses the current date.

3. Tax Date for Contract Cancellations

Specify the date for tax calculation when cancelling a contract. If you leave this processing option blank, the system will use the value in the Price Effective Date field in the service contract detail line.