Ability to query Payments in "Manage Payment" screen by Supplier State
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):
Carmax Inc.
Description (Required):
Ability to query Payments in "Manage Payment" screen by Supplier State
Use Case and Business Need (Required):
We are implementing Escheatment functionality to pay unclaimed checks to State(IRS). Since different states have different filing requirements, we need to select unclaimed payments by State and process them. Currently, Manage Payment screen doesn't give ability to select payments by state. Please suggest how this can be achieved.
I have checked this document but it doesn't explain how to add new field for search:
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