Using the Payments Dashboard_SPD

Using the Payments Dashboard

Trigger:

Concept

Oracle Payables provides a Payments Dashboard page on the Home tab that your Payment Managers can use to monitor all current pay run processing.

The Pending Actions region of the Payments Dashboard displays the status of your pay run processes and indicates with a Start Action button for any payment processes that require attention.

Payment Managers can use the Payments Dashboard to perform the following tasks: ?View payment processes that require action.

?View payment processing progress in real-time.

?Perform tasks for pay run processing using the links in the Shortcuts section.

In this topic, you will monitor the current payment process requests.

Additional Information

Procedure

Action

Begin by navigating to the Payments Dashboard page.

Click the vertical scrollbar.

Click the Payables, Vision Operations (USA) link.

Click the Payments Manager link.

Use the Payments Dashboard page to view or run the payment process requests.

Action

Click the Refresh Status button.

Action

Click the Actions list.

Click the Save and Refresh list item. Click the Go button.

Click the Home tab.

Action

Click the Create Template link.

Use the Create Payment Process Request page to create a new payment process request template.

Action

Click the Submit Single Payment Process link.

Use the Schedule Request: Name page to submit a payment process request.

Action

Click the Home link.

You have successfully used the Payments Dashboard. End of Procedure.