Viewing the Refund or Write Off Request Type Details

Procedure

To view the details of a refund or write off request type:

  1. Click the Admin link in the Application toolbar.
    A list appears.
  2. From the Admin menu, select R and then click Refund/Write Off Request Type.
    A sub-menu appears.
  3. Click the Search option from the Refund/Write Off Request Type sub-menu.
    The Refund/Write Off Request Type screen appears.
  4. In the Refund/Write Off Request Type List zone, click the Broadcast (The Broadcast Icon) icon corresponding to the refund or write off request type whose details you want to view.
    The Refund/Write Off Request Type zone appears.
  5. View the details of the refund or write off request type in the Refund/Write Off Request Type zone.

Related Topics

For more information on... See...
Refund/Write Off Request Type screen Refund/Write Off Request Type
Refund/Write Off Request Type List zone Refund/Write Off Request Type List
Refund/Write Off Request Type zone Refund/Write Off Request Type