Draft Write Off Page

Use the Draft Write Off page (APD_DRAFT_WO) to write off draft payments and enter write-off information for draft payments that you have posted.

Navigation:

Accounts Payable, and then Payments, and then Drafts, and then Draft Write-Off,

This example illustrates the fields and controls on the Draft Write Off page. You can find definitions for the fields and controls later on this page.

Prerequisites

Available drafts have a status of Approved or Posted, but they have not yet reached the maturity date.

Results

Field or Control	Description
Draft Amount	Displays the total amount of the draft payment.
	Click to access the Draft Write Off Details page, and enter the write-off account and write-off date.