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To delete a special waiver:
In Accounting Center, in the left navigation pane, click Setup > Expense > Special Waivers > Delete Special Waiver.
You see the Delete Special Waiver panel.In the Delete Special Waiver panel, identify the special waiver you want to delete by entering the entity, basis, and share class.
The remaining fields in the panel display information about the special waiver you selected.
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Click Submit.