My Oracle Support Banner

Ad Hoc Payment Didn't Transfer To AP (Doc ID 2491237.1)

Last updated on APRIL 09, 2021

Applies to:

Oracle Fusion Cash Management Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Other Issues

We created some ad hoc payments and they all showed completed as status and formatted. we can see the payment file number in the manage ad hoc payment page, but we can't find any payment request type invoice or any payments in AP. please suggest the correct steps to locate payable transaction after ad hoc payments were completed.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.