Page 31 - Add installments in PPR
P. 31
Schedule processes
Process Name Step Stage Status Output User Action
Initiate Payment Process Request Submit Payment Request none None
Payables selected installment Report Submit Payment Request Installment Selection Pending installment review PDF View report
Initiate Payment Process Request: Submit installments Installment Selection Submit
Recalculate Payment Process Request
Payable Selected Installments Report Submit installments Installment Selection PDF View report
Build Payments Submit installments Installment Selection None
Payment Process Request Status Report Submit installments Installment Selection PDF View report
Pending action to address Document Validation Pending action to address Terminate or
document validation document validation resolve issue
Review payments Payment Validation Pending proposed payment Submit
review
Build Payments Submit Payments Payment Validation
Payment Process Request Status Report Submit Payments Payment Validation Payments approval initiated PDF View report
Payment Validation Payment approved Resume
payment
Build Payments
Format Payment Files XML
Payment Process Request Status Report PDF
Payment File Register PDF
Send Separate Remittance Advice PDF 30
