Question & Answer
Question
Payment Received
Answer
Payment Received
This alert is raised when the supplier receives the payment fora purchase order.
Trigger Criteria for Raising the Payment ReceivedAlert
When a supplier receives the payment for a purchaseorder from the buyer this alert is raised.
This alert is raisedat the order header level.
[{"Business Unit":{"code":"BU055","label":"Cognitive Applications"},"Product":{"code":"SS73G6","label":"Sterling Total Payments for Financial Services"},"Component":"","Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"All Versions","Edition":"","Line of Business":{"code":"","label":""}}]
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Document Information
Modified date:
08 December 2018
UID
ibm10761921