Modify Planned Non-Supplier Payment
Explanation
This activity is used to modify information relating to
a planned non-supplier payment.
Prerequisites
In order to perform this activity, the Authorized
check box in the Non-Supplier Payments
window must be cleared for the Non-Supplier Payments which is to be modified.
System Effects
This activity has no system effects.
Window
Non-Supplier Payments
Related Window Descriptions
Non-Supplier Payments
Procedure
- Open the Non-Supplier Payments
window and query for the planned non-supplier payment that you want to
modify.
- Perform the required modifications and save.