Inquire on payment fees in a journal (Japan)

Note

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.

  1. Go to Accounts payable > Payments > Payment journal.
  2. In the list, find and select the desired record.
    • For example: select 'JPMF-00084'.
  3. In the list, click the link in the selected row.
  4. Click Inquiries.
  5. Click Payment fee summary.
    • Review the vendor payment fee summary.