Title : Payment Process Request
- Manage Payment Method
- Manage Payment Document
- Payment Process Profile
- Payment Process Request Template
- Enter Invoices
- Submit Payment Process Request
- View Payment Process Request
- View Formatted Payments
- Confirm Payment Process Request
- Manage Payments
- Run Accounting for Payments
- .Payment Process Request Programs List
1.Manage Payment Method
Navigation: Setup and Maintenance–>Manage Payment Method
2.Manage Payment Document
Navigation: Setup and Maintenance–>Manage Bank Accounts —>General–>Payment Documents
3.Payment Process Profile
Navigation: Setup and Maintenance–>Manage Payment Process Profile
4.Payment Process Request Template
Navigation: Payables–>Payments–>Payment Process Request Template
5.Enter Invoices
Navigation: Payables–>Invoices
6. Submit Payment Process Request
Navigation: Payables–>Payments–>Submit Payment Process Request
7.Manage Payment Process Request
Navigation: Payables–>Payments–>Manage Payment Process Request
8.View Formatted Payments
Navigation: Payables–>Payments–>Manage Payment Process Request
9.Confirm Payment Process Request
Navigation: Payables–>Payments–>Manage Payment Process Request
10.Manage Payments
Navigation: Payables–>Payments–>Manage Payments
11.Run Accounting for Payments
Navigation: Payables–>Payments–>Create Accounting
12.Payment Process Request Programs List
Navigation: Navigator–>Scheduled Process
