Updating Selective Payments in PeopleSoft Payables

This section provides an overview of the Selective Payment Update page for making payment updates.

Pages Used to Update Selective Payments in PeopleSoft Payables

Page Name	Definition Name	Usage
Selective Payment Page	VCHR_PYMT_WRK	Record and update manual payments

Selective Payment Page

Use the Selective Payment page (VCHR_PYMT_WRK) to record and update manual payments.

Navigation:

Accounts Payable, and then Vouchers, and then Maintain, and then Selective Payment Page

This example illustrates the fields and controls on the Selective Payment page. You can find definitions for the fields and controls later on this page.

Field or Control	Description
Update Payment	Select to access the Selective Payment page secondary page where you can update payment details.

Field or Control	Description
Split Payment	Select to access the Selective Payment page secondary page where you can split payments and view payment details.

Payment Details

Displays details about the scheduled payments for the vouchers.

Remit Supplier Details

Displays details about the Remit Supplier which includes the Supplier name, Supplier Location, and Address Bank.

Bank Details

Displays Payment/Bank Details page.

Payment Message

Displays any message you entered on the Payment Message page in the Voucher component.

Payment Note

Use the Payment Note field to enter any notes when you update the payments. Your notes will be available for view on the Regular Voucher entry page.