Reconciling Pay Instructions
Prerequisites
To reconcile pay instructions, you should have:
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Account ID defined in the application.
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Reconciliation BO Status must be in Pending Reconciliation.
Procedure
To reconcile pay instructions:
- Search for the reconciliation in the Reconciliation screen.
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In the Search Results section, click
the link in the Reconciliation Information column
corresponding to the reconciliation that you want to reconcile.
The Reconciliation screen appears.
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Click the Reconcile button in the Reconciliation zone.
The pay instructions gets reconciled and the reconciliation BO status gets changed to Completed.Note:
The Reconcile button appears when the reconciliation is in the Pending Reconciliation status.
Related Topics
For more information on... | See... |
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How to search for a reconciliation | Searching for a Reconciliation |