Exclude Payment Details

Explanation  

Use this activity to exclude payment details from a payment order. When payment details are removed, they can no longer be confirmed, and a payment cannot be created. It should not be possible to exclude or change any payment details from the payment order when the payment format is FB.    

Prerequisites

This activity requires that the status of the payment detail be Unacknowledged.

System Effects

As a result of this activity, the selected item cannot be confirmed or acknowledged, and a payment cannot be created. The status of the line changes to Cancelled.

Window

Related Window Descriptions

Acknowledge Payment Orders

Acknowledge Payment Orders
Acknowledge Supplier Payment Details

Procedure

1. Select the appropriate payment.
2. Right-click and then click Details. The Acknowledge Supplier Payment Details dialog box appears.
3. Select the item, right-click, and then click Cancel.