Submitting Pay Instructions for a Reconciliation
Prerequisites
To submit pay instructions for reconciliation, you should have:
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Account ID defined in the application.
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Reconciliation BO status as Pending.
Procedure
To submit pay instructions for a reconciliation:
- 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 submit.
The Reconciliation screen appears.
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Click the Submit for Reconciliation button in the Reconciliation zone.
The pay instruction is submitted for reconciliation and the reconciliation status gets changed to Pending Reconciliation.Note:
The Submit for Reconciliation button appears when the reconciliation is in the Pending status.
Related Topics
For more information on... | See... |
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How to search a reconciliation | Searching for a Reconciliation |