BP Bill Payments & Receivables Management::Business Partner Payment Management::Business Partner Payment Handling::Remit Business Partner Payment::Verify Outbound Business Partner Payment

Verify Outbound Party Payment verifies that the party payment being prepared corresponds to payments that should be made to a party. For example, that a refund check should be issued to a  party based on an credit in the party's account or that the bills received from a party correspond to orders or other forms of purchases submitted to the party.<br/>