Fusion Payments :: ACH Pre-notes For Payables
Last updated on JUNE 23, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Manage Payments-Prepare and Record Payments
Oracle does not handle ACH pre-notes for Payables
Oracle does not have capabilities to do a pre-note for ACH payments in payables. It can happen invalid account information would not be discovered until after payments have been processed.
We would like to use the same pre-note functionality available in the Payroll module.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms