Viewing Supplier Payment Data

Page Name

Definition Name

Usage

Supplier Payment Page

TE_PYMT_INQ_VND

View a supplier's payment information.

Use the Supplier Payment page (TE_PYMT_INQ_VND) to view a supplier's payment information.

Navigation:

Travel and Expenses > Process Expenses > Update Staged Payments > Maintain Supplier Payments

This example illustrates the fields and controls on the Supplier Payment page. You can find definitions for the fields and controls later on this page.

Supplier Payment page

Field or Control

Description

Payment ID or Check Number

Click to access the Vouchers For a Payment page for the particular payment or check.

Payee Address

Click to view the supplier's address information.

Report ID

Click to view the View Expense Report page.

Advance ID

Click to access the Cash Advance - View Cash Advance page.