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Wire Payment

Former Member
0 Kudos

Hi all,

I posted a vendor invoice and ran the payment run with payment method W (wire). Everything worked out fine and now I am wondering if there is some place I can check to see that the wire payment was made (Just like in check payment we can check the check register to see that the payment was made).

Also, I am wondering what exactly happens once the wire payment is made.

Thanks,

Deki

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Former Member
0 Kudos

Hi Deki,

in my company we design a custom report, but you can go to report S_P99_41000099 , under selection tab, put pymt method "T".

points will be appreciated.

Former Member
0 Kudos

Hi Tracy,

Report S_P99_41000099 seems to provide me with the details of the proposal run and that is great! Would you know another report that will allow me to see the details of the payment run?

Thanks a lot!

- Deki

Former Member
0 Kudos

Hi Deki,

when you run the report, uncheck " proposal run only".

Former Member
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OOpps! Missed that. Thanks 😃