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How to Post Multiple Payments to One Invoice at Once (Doc ID 2887646.1)

Last updated on AUGUST 09, 2022

Applies to:

Oracle Financial Services Revenue Management and Billing - Version to [Release 2 to 3]
Information in this document applies to any platform.


On : version, ENV - Environment

How to post multiple payments to one invoice at once

Currently, billers can apply only one payment at a time to an invoice, then wait for jobs to run, and apply the next one. The jobs are running multiple times daily, but some groups may send as many as 30 payments for one invoice. This means it can take over a week to get all the payments applied. If the group is Net 3, the interest could also be calculated but the group paid on time.

Can the existing payment request screen be extended to process multiple payments (the source) and multiple bills (the destination) under one request?




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