Print Payment Method Plan
Explanation
This activity is used to print the payment method plan that
was generated.
Prerequisites
The payment
method plan must be in the Generated or Applied status.
System Effects
As a result of this activity, you will be able to
print the payment method plan.
Window
Payment Proposals
Related Window Descriptions
Payment
Proposals
Procedure
- Populate the Payment Proposals window.
- Right-click on the required proposal, point to Payment Method Plan
and then click Print.
The
Payment Method Plan Sort
Order dialog box opens.
- Select the appropriate sort order, and click OK. The
Print Report dialog
box opens..
- Click Preview to view the payment method plan on your screen before printing.
- Click the printer icon to print the report.