Canceling a Receivable
(ARE, RE, RE1, RE2)
Process
This job aid describes steps to cancel a Receivable (ARE, RE, RE1, and RE2).
1. Enter RE (or ARE or RE1 or RE2) in the Global Search field
2. Using the Search box, locate the Receivable Transaction
Enter Transaction ID or Transaction Code, Transaction Dept, Transaction Unit
Select Search
Select ID link
3. Click the 3-dot menu on the right side of the screen
Click Discard
A Discard confirmation message will appear.
Select Yes to discard
No to go back
4. Select Validate and Submit
