Reviewing Service Purchase Information

Pages Used to Review Service Purchase Information

Page Name	Definition Name	Usage
Review Transaction Log Page	PA_SP_TRAN_LOG	Review the status history of a service purchase transaction.
Review Payments Page	PA_SP_PAYMENTS	Review a summary of payments made for a service purchase transaction.
Integration Log Page	PA_SP_MSG_SUM	Review summary information for integration messages.
Message Status Page	PA_SP_MSG_LOG	View details related to an integration message.
Review Process Information Page	PA_SP_MESSAGES	Review payment status messages received from PeopleSoft Receivables.

Review Transaction Log Page

Use the Review Transaction Log page (PA_SP_TRAN_LOG) to review the status history of a service purchase transaction.

Note:

If integration with PeopleSoft Receivables is active, PeopleSoft Receivables creates entries in the transaction log.

Navigation:

Pension, and then Service Purchase, and then Review Transaction Log

This example illustrates the Review Transaction Log page.

Transaction History

This grid displays the transaction’s history of status changes.

Review Payments Page

Use the Review Payments page (PA_SP_PAYMENTS) to review a summary of payments made for a service purchase transaction.

Navigation:

Pension, and then Service Purchase, and then Review Payments
Click the View Payments link on the Purchase Service page. This link is visible when the service purchase transaction is in Elected status.

This example illustrates the Review Payments page.

Payment Detail

This grid lists each payment received from the employee.

When payments are handled through integration with PeopleSoft Receivables, the System Source field displays Receivables, and the integration messages load data into this grid.

Integration Log Page

Use the Integration Log page (PA_SP_MSG_SUM) to review summary information for integration messages.

Navigation:

Pension, and then Service Purchase, and then Review Integration Messages, and then Integration Log

This example illustrates the Integration Log page.

Service Purchase Integration Messages

This grid lists messages sent to PeopleSoft Receivables. Click the Details link to access additional information

Message Status Page

Use the Message Status page (PA_SP_MSG_LOG) to view details related to an integration message.

Navigation:

Pension, and then Service Purchase, and then Review Integration Messages, and then Message Status

This example illustrates the Message Status page.

Service Purchase Integration Messages

This scroll area provides detailed information about messages that were sent to PeopleSoft Receivables. Click the Resend Message button to resend a message that previously failed.

Review Process Information Page

Use the Review Process Information page (PA_SP_MESSAGES) to review payment status messages received from PeopleSoft Receivables.

Navigation:

Pension, and then Service Purchase, and then Review Integration Messages, and then Review Process Information

This example illustrates the Review Process Information page. \

Process Details

This grid lists messages received from PeopleSoft Receivables.