The following topics provide information about paying for a product or service.

(POL) Customs import documents

(POL) Receive and enter vendor invoices

(POL) Manage vendor settlements

(POL) Generate and submit vendor payments

Pay for product or service business process component forms

The following table lists the form that supports the Pay for product or service business process component.

Note Note

You may require additional information or specific parameter settings in order to navigate to this form.

For more information about setup and maintenance tasks, see the System and Application Setup Help.

Business process component task

Form name

Usage

Manage vendor settlements

Compensation of customer/vendor transactions (form)

Create a proposal of compensation transaction from a vendor account in order to automate settlements between the vendor account and a customer account.