Deleting a Bill Line Item from the Refund Request
Procedure
To delete a bill line item from the refund request:
- Search for the refund request in the Refund/Write Off Request screen.
-
In the Search Results section, click
the link in the Refund/Write Off Request Information column corresponding to the refund request whose bill line
items you want to delete.
The Refund Request screen appears.
-
In the Refund Details zone, click
the Broadcast () icon corresponding to the bill
whose line items details you want to delete.
The Bill Line Items zone appears.
-
In the Bill Line Items zone, select
the bill line items which you want to delete and click the Delete button available in the upper left corner
of this zone.
A message appears confirming whether you want to delete the bill line items from the refund request.Note:
You can delete a bill line item from the refund request when the request is in the Draft status.
-
Click OK.
The selected bill line items gets deleted from the refund request.
Related Topics
For more information on... | See... |
---|---|
Refund Request screen | Refund Request |
Refund Request zone | Refund Request |
How to search for a refund request | Searching for a Refund or Write Off Request |