Deleting a Bill from the Refund Request

Procedure

To delete a bill from the refund request:

  1. Search for the refund request in the Refund/Write Off Request screen.
  2. In the Search Results section, click the link in the Refund/Write Off Request Information column corresponding to the refund request whose bill you want to delete.
    The Refund Request screen appears.
  3. In the Refund Details zone, select the bills 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 from the refund request.
    Note: You can delete bill from the refund request when the request is in the Draft status.
  4. Click OK.
    The selected bill 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