Payment Trends

This report enables you to view your payment trends for multiple fiscal years and periods across business units, suppliers, bank accounts, and category codes. Use this report to understand how your normal process affects the trends for payments or see the trends for specific suppliers and business units. You can make informed decisions regarding your supplier relationships with these trends and make business process changes to make the Accounts Payable process more efficient.

This report contains the following components:

• Payment Trend by Business Unit (line graph)

• Payment Trend by Suppliers (line graph)

• Payment Trend by Bank Account (line graph)

• Payment Trend by Category Code 1 (line graph)

• Payments (detail table)

The Payments table component contains drill back functionality as described in the following table:

Functionality	Value
Table column containing drill back link	Payment Number
Table columns passed to application	Payee Number
Application called	A/P Manual Payments (P0413M)
Form called	W0413MB
Version called	ZJDE0001