We will not be accepting edits to this topic, because it is generated from a business process in Lifecycle Services.
This task walks you through viewing a payment fee summary for a journal.
This task was created using the demo data company JPMF.
Role 'AP coordinator' is required for this procedure.
- Go to Accounts payable > Payments > Payment journal.
- In the list, find and select the desired record.
- For example: select 'JPMF-00084'.
- In the list, click the link in the selected row.
- Click Inquiries.
- Click Payment fee summary.
- Review the vendor payment fee summary.