Page 30 - Add installments in PPR
P. 30

SUBMIT PAYMENT PROCESS REQUEST









         •    Navigator>Payables>Payments>Tasks>Submit Payment Process Request

         •    Enter Name (must be unique every time)

         •    Select Template
         •    Selection Criteria (will default from Template)


                 • Change Pay Through Date – must be in open period only

         •    Payment and Processing Options (will default from Template)

         •    Approvals – defaults only if Payment Workflow is enabled
         •    Click Submit or Cancel

         •    View Schedule Processes for payment status updates
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