Viewing Requests

To view information pertaining to a specific request:

1. From the Applications menu, select Accounts Receivable Management > Requests. This displays the Requests window.

   

2. Click on a row to view the Request Detail on the lower portion of the window.

3. Right-click on a row and select View Error Detail to display the Error Detail window.

   

4. Click Close when you are done viewing the error.