Edit Special Waivers

In the Edit Special Waiver panel, you can change special waivers.

To edit a special waiver:

1. In Accounting Center, in the left navigation pane, click Setup > Expense > Special Waivers > Edit Special Waiver.
   You see the Edit Special Waiver panel.
2. In the Edit Special Waiver panel, identify the special waiver you want to change.
   For example, after you enter the entity, basis, share class, effective date, special waiver rule, and special waiver calc type combination, you can change most of the remaining criteria for the special waiver. You cannot change the Special Waiver Hierarchy Rule value. Also, if the special waiver is already in effect, you cannot modify its start date.
3. Complete the remaining fields to reflect your changes. 
4. Click Submit.