Displaying Detailed Payment Information

Purchasing/Accounts Payable > Purchasing / Accounts Payable Transaction Documents > Payment Request > Process Overview

Displaying Detailed Payment Information

After one or more payments have been extracted, you may access detailed information about them. To view detail about the most recent payment associated with the PO, click Disbursement Info button in the Invoice Info tab.

Alternatively, to view detail about any payment associated with the PO, click Disbursement Info button in the View Payment History tab.