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.

Review Payments - Payment Details Page

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:

Review Payment Information > Review Supplier Payments

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:

  • ACH: Automated clearinghouse.

  • Direct DB: Direct debit.

  • Check System: Check.

  • Draft: Promissory payment issued by a supplier or customer.

  • EFT: Electronic funds transfer.

  • Manual: Manual check.

  • Wire: Wire report.

Pay Status

Values are To be Paid, Paid in Full, or Approve for Payment.