Displaying Payment Details
When you have located a payment proposal on
the home or list pages, click the payment number to display the account lines.
In the Payment Criteria section, click the expander icon next to the Settlement Discount or Currency Write-off fields to display any current analysis dimensions. These may be corporate GLAs or local GLAs, depending on the Alternate Account settings.
In the Accounts section, click the drill-down icon on any account line to display the transaction-level detail.
You cannot edit a saved payment proposal. Saved payments have a status of "Selected".