Reviewing payment applications

Use this procedure to review all applications for the payment and possible cash application adjustments.
  1. Sign in as Receivables Specialist or Receivables Manager.
  2. For Receivables Specialist, select Payments.
    For Receivables Manager, select Processing > Payments.
  3. Select the Payment Application tab.
  4. Select a payment record. All of the applications and possible adjustments are displayed.