Restore Payment Details 

Explanation

Use this activity to restore excluded or cancelled payment details included in a payment order. When payment details are included again, they can be confirmed, and the payment can be created.

Prerequisites

This activity requires that the status of the payment detail be Unacknowledged.

System Effects

As a result of this entry, the selected item can be confirmed or acknowledged, and payment can be created. The status changes to Unacknowledged.

Window

Acknowledge Payment Orders

Related Window Descriptions

Acknowledge Payment Orders
Acknowledge Supplier Payment Details

Procedure

1. Select the payment line.
2. Right-click and then click Details. The Acknowledge Supplier Payment Details window appears.
3. Select the appropriate item, right-click, and then click Restore.