Viewing Interface Completions

In this topic, you will learn how to view interface completions.

Steps:

1. Begin by navigating to the Review Interface Completions  page.

    

   Click the Main Menu button.

   Step 1

2. Click the Scroll Down arrow.

   Step 2

3. Click the Billing menu.

   Step 3

4. Click the Interface Transactions menu.

   Step 4

5. Click the Review Interface Completions menu.

   Step 5

6. Click in the Interface ID field.

   Step 6

7. Enter the desired information into the Interface ID field.

    

   Enter "32".

   Step 7

8. Click in the Interface Line Number field.

   Step 8

9. Enter the desired information into the Interface Line Number field.

    

   Enter "1".

   Step 9

10. Click the Search button.

    Step 10

11. Use the PS_INTFC_BI_CMP page to view the bill header and bill line information for a bill.

    Step 11

12. Notice that the Invoice field displays an invoice ID. This is the invoice on which the bill line appears.

    Step 12

13. Click the PS_INTFC_BI_AD_CMP tab.

    Step 13

14. The PS_INTFC_BI_AD_CMP page displays the accounting and discount or surcharge details with the completion status.

    Step 14

Congratulations, you have successfully learned how to view the interface completion.

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