Viewing payables invoices

  1. Select Payroll > Cycle > Cycle Reports.
  2. In the Close pane, click Finance Interface.
  3. Select an interface run group.
  4. On the Payables Invoice Import tab, select an invoice.
  5. Click Open.

The garnishment information such as file number, social security number, case number, parent name, FIPS code, medical indicator and termination indicator are displayed.

In FSM, the garnishment fields are displayed on the Garnishment tab of the invoice record.

Note: If the Secured garnishment integration during post payroll feature toggle is disabled, the garnishment information are displayed on the Payroll > Cycle > Cycle Reports > Close > Finance Interface > Payables Invoice Import Comment tab.

To enable or disable this feature toggle, see the Feature Toggles topic in the Infor HR Talent Setup and Administration Guide.