The Purchase FX for Payments Summary Form contains tabs associated with processing FX Contract transactions.
Input/Modify: Create new, submit, and delete FX Contracts.
Authorization Req'd: Authorize, send to repair, and delete FX Contracts.
Purchase FX: Get FX rates on line or manually enter FX rates.
Batch Release Req'd: Release a batch of FX contracts.
View Contracts: View all entitled FX contracts, regardless of their status; sell back an outstanding FX balance.
Note:
Tabs vary based on your Solution Package and Access Profile.
To search for a specific transaction, slick the Search Button at the bottom of the left side of the summary form. For more information on using the Search Definition Dialog Box, click here.
To print the information on the summary form, click the Print Button at the bottom of the left side of the summary form.