Enter Details to Cancel a Partner Contribution

1. In the Partner Contributions work area, click the partner contribution ID of the partner contribution that you want to cancel.
2. Click the Actions menu and select Cancel Contribution.
   Or click Manage in Excel and use the spreadsheet to cancel multiple partner contributions.
3. On Cancel Partner Contribution, complete the following fields:
   • Transaction Date. Enter a date that you want to use as the transaction date for the credit memo. By default, the current date is used.
   • Transaction Reason. Enter a reason for canceling the partner contribution.
   • Cancel Date. Enter the date that you want to use as the cancellation date. By default, the current date is used.
4. Click Submit.

Results:

A cancel transaction for the opening amount invoice and separate cancel transactions for any additional amount invoices appear in the Transactions tab in Ready to Cancel status. The partner contribution status also changes to Ready to Cancel. Perform the remaining tasks listed in Cancel a Partner Contribution Through Scheduled Processes to complete the cancellation.