Searching for an Auto Pay Request

Prerequisites

To search for an auto pay request, you should have:

  • Auto pay request types defined in the application

Procedure

To search for an auto pay request:

  1. Click the Menu link in the Application toolbar.
    A list appears.
  2. From the Main menu, select Accounting and Receivable and then click Auto Pay Request.
    A sub-menu appears.
  3. Click the Search option from the Auto Pay Request sub-menu.
    The Auto Pay Request screen appears.
  4. Enter the search criteria in the Search Auto Pay Request zone.
    Note: ORMB search engine supports wildcard search, where you can substitute the percentage (%) symbol as a stand in for any word or letter in a search criteria. You can use the '%' wildcard character in all input fields except the date and ID fields. The '%' wildcard character is suffixed automatically at the end of the partial search criteria. Therefore, you may or may not specify the wildcard character at the end of the partial search criteria. However, you have to prefix the wildcard character manually wherever required.
  5. Click Search.
    A list of auto pay requests that meet the search criteria appears in the Search Results section.

Related Topics

For more information on... See...
Auto Pay Request screen Auto Pay Request (Used for Searching)
Search Auto Pay Request zone Search Auto Pay Request