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VIEW VENDOR LINES#

The View Vendor Lines (IPVL) allows you to view government vendor lines.

Data for the 'View Vendor Lines' screen is maintained on the P2K_HR_EMPLOYMENTS, P2K_PR_DISBURSEMENTS, P2K_PR_CHECKS, P2K_PR_DEPOSITS and P2K_PR_VENDOR_LINES tables.

Pay Issue Date

This field defines the date that payment is issued for the period.

Disbursement Amount

Create Date

Checks tab#

Number

Amount

Type

Status

Pay to the Order Of

Cleared

Recon.

Printed

Deposit tab#

Number

Account

Transit

Bank Name

Amount

Start Date

Status

Prenote

Printed

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Lines tab#

Last Name

First Name

S.S.N.

Pay End

Invoice Number

Reference

Amount

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