Processing Payables payment output files

When you process payment output files, the checks and remittance advice documents are generated.
  1. Select Payment Output Files.
  2. Open a record.
  3. Select All Actions > Process IDM Output Files.
  4. Specify this information:
    Process All
    To process all IDM output files, select this check box.
    To, From
    Optionally, specify a range. These fields are only available if the Process All check box is blank.
  5. Click Submit.