Page 4 - How do I Apply a Deposit with Payment Predictor?

Apply a Deposit with Payment Predictor

View the Process Monitor to Confirm Success

 Verify that the Run Status is Success and Distribution Status is Posted. The process may take some time. Click the Refresh
button periodically to monitor the status changes.

Run the Payment Predictor Detail Report

You can check the success of the process with the Payment Predictor Detail report.

Navigation

Accounts Receivable > Payments > Reports > Payment Predictor Detail

1. Enter the Run Control ID.

 You can add a new Run Control ID on the
Add New Value tab.
2. Click the Search button.
1
The Process Request Parameters page displays.
2

6

3
4

5

3. Enter the From and To Date.
4. Enter the Unit. Leave blank to see all business units.

5. Optional: Select a Bank Code and/or a Bank Account.

6. Click the Run button.

Page 4 of 8
Emory Confidential and Proprietary Last Revised on 2/26/2018 Return to Table of Contents