Reviewing Payments
Page Name |
Definition Name |
Usage |
---|---|---|
Review Payments - Select Supplier Page |
PO_SS_VND_LIST |
Suppliers select a supplier to navigate to its payment inquiry pages. This page is available only if more than one supplier is associated with the user. |
Review Payments - Filter Options Page |
PO_SS_SEARCH |
Search for supplier payments. |
Review Payments - Payments Made Page |
PO_SSPYMNTLST |
View a list of payment information that meets the search criteria and access details for a specific payment. |
PO_SSPYMNT_DETAILS |
Review payment details. This page is a duplicate of the Review Invoices - Payment Details page. |
Use the Review Payments - Payment Details page (PO_SSPYMNT_DETAILS) to review payment details.
This page is a duplicate of the Review Invoices - Payment Details page.
Navigation:
Click a reference link on the Review Payments - Payments Made page.
The system displays details for the selected payment.
Field or Control |
Description |
---|---|
Method |
Payment methods include:
|
Pay Status |
Values are To be Paid, Paid in Full, or Approve for Payment. |