Maintain Payment Schedule Lines data

  1. Expand Master Data applications > Tables.
  2. Select Financial Tables > Payment Schedule Lines.
  3. Click the New View icon.
  4. In the Payment schedule header field, search and select a payment schedule header. Click OK.
  5. Click Save.
  6. To edit the payment schedule lines, select a line and click the arrow icon.
  7. Specify this information:
    Sequence Number

    Specify a sequence number. This field is mandatory.

    Number of Payment Periods after Invoice Date

    Specify the number of payment periods after invoice date, for example, 30.

    Percentage of Invoice Amount

    Specify a percentage for the invoice amount. Percentage of invoice amount of payment schedule lines for each payment schedule header should be equal to 100%. This field is mandatory.