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In the List Waiver Hierarchy Rule panel, you can view a list of special waiver hierarchy rules used for special waiver processing.

To view a list of waiver hierarchy rules:

  1. In Accounting Center, in the left navigation pane, click Setup > Expense > Special Waivers List Waiver Hierarchy Rule.
    You see the List Waiver Hierarchy Rule panel.
  2. Click the Special Waiver Type list and select the type of waiver hierarchy rules you want to view. 
    Options include: 
    - All
    - Assumption Fee
    - Waterfall Waiver
  3. If you want to list only fund-level or class-level waiver hierarchy rules, set Rule Type to Fund or Class.
  4. If you want to view results for a single waiver hierarchy rule, select a value in the Special Waiver Hierarchy Rule box.
  5. In the Chart of Account Name box, select the chart of account associated with the waiver hierarchy rules you want to view.
    The default field value is STAR.
  6. Click Submit.
    You see a list of waiver hierarchy rules that met your criteria in the Show All tab.
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