Form Used to Review Outbound Interoperability Transactions for Accounts Payable
Form Name |
FormID |
Navigation |
Usage |
---|---|---|---|
Payment Interoperability Revisions |
W0413Z1B |
Financials Interoperability Processing (G00313), Outbound Payments Revision Select a record on the Work with Payment Interoperability form and click Select. |
Review outbound interoperability transactions for Accounts Payable. |