Defining the search criteria for Supplier Remittance History

Use this page to specify the search criteria for the remittance advices summary related to the supplier that is to be displayed on the Supplier Remittance Summary page.

  1. Select Billing > Supplier Remittance Summary.
  2. Specify this information:
    Facility
    The name of the location from where the demand for the parts is raised.
    Remittance Start Date
    The date from which the remittance advices published are displayed.
    Remittance End Date
    The date from which the remittance advices published are displayed.
  3. Click Continue. The Supplier Remittance Summary page is displayed.