In the Finance menu, select Accounts
Payable>Review>Payments>Payment Inquiry.
The system displays the Payment Inquiry
Page. This page allows you to inquire the
information for a particular check/warrant
or to search for applicable payments based
on your criteria.
If you have a particular payment that you
need to review, enter the check/warrant
number in the “Payment Reference ID” field
and click on
.
You can also search for payments based on
Payment Status, Payment Method, Bank
Information, Pay Cycle, Vendor Information,
Amount, and Date. Enter applicable
information and click on .
The system displays the Payment Inquiry
Results. You can sort the results by using
“Sorting Criteria”. Click on the Additional
Info tab or the Vendor Details tab to view
more payment information.
Researching lists of payments to vendors
Run a query: UHS_AP_SEARCH_FOR_PAYMENT.
Checking payment status
See instructions above for viewing check
number and date for vouchers.
.