In this article, you will review supplier payments.
In this article, you will learn how to navigate the Links section within the Business Management Workcenter to search for and review any Journal Vouchers.
Running Payment Request Queries
In this article, you will learn the steps to run a query in the Business Management Workcenter to view budget journals in the approval process.
In this article, you will learn the steps to use a query to view the status of Budget Transfers from the Business Manager Workcenter menu.
In this article, you will learn the steps to run a query in the Business Management Workcenter to view GL approvals in process.
In this article, you will learn the steps to run a query in the Business Management Workcenter to view approved payment requests waiting to be paid.
In this article, you will learn the steps to run a query in the Business Management Workcenter to review payment request information.
In this article, you will learn the steps to run the UGA_AP_PR_WORKFLOW_PENDING query to find pending Payment Requests which have not completed the approval process.
Using Suppliers and Vouchers Links