Looking up a payment to a vendor in PeopleSoft

How can I check in PeopleSoft if a Vendor has been paid or not?

From the Main Menu in PeopleSoft select:

  • Accounts Payable
  • Review Accounts Payable Info
  • Payments
  • Payment

Type in the vendor name and click on the magnifying glass to select the vendor name then click on Search.

If the search criteria is too large you can narrow down the search by selecting a payment date in the From and To field.

You can also log onto PeopleSoft and click help on the top right hand corner then select OnDemand for an interactive way of learning how to look up a supplier/vendor payment.

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