Delete WS (After Posting) Page

Use the Delete WS (After Posting) page (APD_MANDFT_DELETE) to delete a manual draft worksheet.

Navigation:

Accounts Payable, and then Payments, and then Drafts, and then Delete Draft Worksheet, and then Delete WS (After Posting)

The search functionality of this page is similar to that of the Cancel Manual Draft page.

See Manual Draft Cancellation Page.

Select Payments

Field or Control	Description
Select	Select the check box for a draft payment to mark it for deletion.
Bank Account Number	Displays the bank account that issues the payment.
Payment Date	Displays the date that the payment is scheduled to be paid or settled.
Delete	Click to remove the selected draft worksheets.