Review Canceled Partner Contributions

In the Partner Contributions work area, enter Canceled in the search to find all canceled partner contributions. You can also sort on the Status column to see a list of partner contributions with the Canceled status.

To review the details of a canceled partner contribution, click the partner contribution ID to access the partner contribution details page. This page includes the following details that indicate the partner contribution was canceled:

Field	Description
Status	The partner contribution is in Canceled status.
Open Amount	The open amount is zero.
Transaction Type	In the Transactions tab, this field is populated with “Manual transaction for cancellation” or “Credit memo for cancellation."
Transaction Number	This is the transaction number of the credit memo or journal entry that was used to cancel the partner contribution. If the credit memo was created using the scheduled processes, you can click the transaction number link to view the details of the credit memo in Receivables.
Transaction Status	The transaction status is Process Complete, indicating that the invoice or journal entry has been created.

To review additional details about the canceled transaction, select the transaction record under the Transactions tab and click Edit Transaction. This opens up the View Partner Contribution Transaction page for the transaction.