PeopleSoft Expenses Selected Reports
This topic provides detailed information about individual reports, including important fields. The reports are listed alphanumerically by report ID.
Define parameters on the Supplier Payments (RUN_EXVNDRPMT) page for the Supplier Payments report:
Field or Control |
Description |
|---|---|
Supplier SetID |
Enter a SetID for the supplier. This is a required field. |
Supplier ID |
Select All Suppliers for PeopleSoft Expenses to run the report for all suppliers or select Specify and enter supplier IDs. |
Payment Date |
Enter a from and to date. These are required fields. |
Export to File Name |
Enter a file name to use for the flat file. PeopleSoft Expenses does not override existing reports. |
Run |
Click to run the Supplier Payments Export to File Application Engine (EX_VNDPT_EXP) process. |
Note: For security reasons, PeopleSoft Expenses displays only the last five digits of employee credit card numbers on the Supplier Payments report.