Draft Info Update Page

Use the Draft Info Update page (APD_DRAFT_UPD) to update the draft reference number, the draft control number, and the payment message.

Navigation:

Accounts Payable, and then Payments, and then Drafts, and then Draft Information Update, and then Draft Info Update

Enter Selection

Enter the draft reference or the draft control ID.

Results

Field or Control	Description
Draft Amount	Displays the total amount of the draft payment.
	Click to update the draft reference number and the draft control identification number on the Draft Update page.