Submitting Pay Instructions for a Reconciliation

Prerequisites

To submit pay instructions for reconciliation, you should have:

  • Account ID defined in the application.

  • Reconciliation BO status as Pending.

Procedure

To submit pay instructions for a reconciliation:

  1. Search for the reconciliation in the Reconciliation screen.
  2. 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.
  3. 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...
How to search a reconciliation Searching for a Reconciliation