Start or View Conversations about a Creditor Payment Proposal

You can start or view conversations about any creditor payment proposals to which you have access.

To use Creditor Payment Proposals in the Creditors submodule, you must have access to Finance & Administration as defined in Employee Cross-Company Access under Settings.

To start or view conversations about a creditor payment proposal:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration page to select the Company that contains the creditor payment proposal for which you want to start or view a conversation.
3. In the left pane of the Finance & Administration page, click Creditors > Creditor Payment Proposals.
4. Click the List tab.
   To display both approved and open creditor payment proposals, select Show All on the List tab toolbar.
5. In the grid, select a creditor payment proposal.
6. Click the Creditor Payment Proposal Conversation tab .
7. To start a conversation, enter your message in the bottom pane and click Publish.