Embedded Files
Home > Procurement > Job Aids > Canceling a Receiver (RC) Transaction
Process
This job aid describes steps for cancelling a Receiver (RC) Transaction.
Note: A cancellation pertains to transactions that have no payment activity associated with them. If any transactions have referenced the RE, please refer to the job aid for Closing a Receivable (RE).
Below are steps to cancel a Receiver (RC) transaction.
1. In the Global Navigation Field, enter CT and click on the magnifying glass/search.
Enter your Department Code in the Dept. field.
Select Browse.
Select the ID link.
2. Select 3-dot menu located at the top right of the screen
Select Discard
3. Select Yes.
4. If the transaction was in Draft, no further action is necessary. If the transaction was Final, a Cancellation Draft will be created. Click Validate and Submit to finalize the cancellation.
Page updated
Report abuse