Step Action a note to Accounts Payable by clicking the attachment (paperclip) icon. Step Action Click in the next available Category field. You can use shortcuts to enter the category. Enter "m" into the field. Category Press [Tab]. text in either the Title and/or Description fields. For this example, enter "Corrected exp type" into the Title field. Press [Tab]. From the Source tab, enter the Data Type. the Data Type... button. Choose from the LOV. For this exercise, choose Short Text. Click the Short Text list item. Click the OK button. Write a short text note. In this example, a note has been entered for you. Save your entry. the button. Save Click the Close button. Step Action Step 3: Resubmit the Payment Voucher Click the Actions... 1 button.
Step Action a note to Accounts Payable by clicking the attachment (paperclip) icon. Step Action Click in the next available Category field. You can use shortcuts to enter the category. Enter "m" into the Category field. Press [Tab]. text in either the Title and/or Description fields. For this example, enter "Corrected exp type" into the Title field. Press [Tab]. From the Source tab, enter the Data Type. the Data Type... button. Choose from the LOV. For this exercise, choose Short Text. Click the Short Text list item. Click the OK button. Write a short text note. In this example, a note has been entered for you. Save your entry. the Save button. Click the Close button. Step Action Step 3: Resubmit the Payment Voucher Click the Actions... 1 button.
AP-AccountsPayable_TRAIN.docx