Viewing the Payments Created Through a Funding Request

Procedure

To view the payments created through a funding request:

  1. Search for the funding request in the Funding Request screen.
  2. In the Search Results section, click the link in the Funding Request Information column corresponding to the funding request whose details you want to view.
    The Funding Request screen appears.
  3. Click the Bills tab.
    The Bills tab appears.
  4. In the Selected Bills zone, click the Broadcast (The Broadcast Icon) icon corresponding to a debit bill whose payment details you want to view.
    The Funding Payments Details zone appears.
    Note: The Broadcast (The Broadcast Icon) icon appears when the funding request is in the Processed status.
  5. View the payments created for the debit bill through the funding request in the Funding Payments Details zone.
    Note: The data appears in the Funding Payments Details zone when the Create Automatic Payments and Refunds (APAYCRET) batch is executed to create the automatic payment and payment event for the debit bill. For more information about the batch, refer to Oracle Revenue Management and Billing Batch Guide.

Related Topics

For more information on... See...
How to search for a funding request Searching for a Funding Request
Funding Request screen Funding Request (Used for Viewing)
Selected Bills zone Selected Bills
Funding Payments Details zone Funding Payment Details