Viewing Supplier Payment Data

Page Used to View Supplier Payments

Page Name	Definition Name	Usage
Supplier Payment Page	TE_PYMT_INQ_VND	View a supplier's payment information.

Supplier Payment Page

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

Navigation:

Travel and Expenses, and then Process Expenses, and then Update Staged Payments, and then 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.

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.