Search for Payment Information
You use Search for Payment Information to locate payment records.
- Version
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Specify the version of the Self-Service - Supplier Payment Inquiry program (P04111) to use. The default version is ZJDE0001.
- Alert Name
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Enter text to identify this alert in the portlet.
- User Role
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Select the user role for whom you are setting up this alert. The system checks record for the logged in user in the Supplier Master table. If there is an entry, the user is treated as a Supplier; else the user is treated as a Buyer. However, you can override the role.