Viewing the Statement Summary
This section discusses how to view the statement summary.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
Review Statement Selection Criteria Page |
CC_TRANS_LDSFETCH |
Enter selection criteria for statements you want to view. |
|
CC_TRANS_LDSUMMARY |
Use this page to view statement summary by credit card supplier, billing date, or statement status. |
Use the Statement Summary page (CC_TRANS_LDSUMMARY) to use this page to view statement summary by credit card supplier, billing date, or statement status.
Navigation:
Click the Search button on the Review Statement Selection Criteria page.
Field or Control |
Description |
|---|---|
Status |
Displays the statement status for the statement summary. Values include All Trans (all transactions), Approved, Closed, Initial, Not Closed, Staged, and Verified. |
Voucher ID |
Displays the voucher ID. Only statements with a Closed status may have a voucher ID. To obtain a voucher ID, you must first create a voucher. |