Remove Confirmation of Payment

Explanation 

Use this activity to delete an acknowledgement from a previously confirmed payment. This is useful if, for example, changes are required or if the wrong payment was confirmed.

Prerequisites

This activity requires that the status of the payment be Acknowledged and that the payment not have been created.

System Effects

As a result of this entry, the creation of payment can no longer proceed. No voucher is created.

Window

Acknowledge Payment Orders

Related Window Descriptions

Acknowledge Payment Orders

Procedure

1. Perform a query or populate the window to find the payments that you want to unacknowledge.
2. Select these lines, right-click, and then click Remove Acknowledgement of Payment.