My Oracle Support Banner

FAQ on issues with Fusion Cash Management Ad-Hoc Payments (Doc ID 2662399.1)

Last updated on MARCH 22, 2022

Applies to:

Oracle Fusion Cash Management Cloud Service - Version 11.12.1.0.0 to 11.13.20.01.0 [Release 1.0]
Information in this document applies to any platform.

Purpose

 FAQ on Fusion Cash Management Ad-Hoc Payments issues

Questions and Answers

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
Purpose
Questions and Answers
 1. How Ad Hoc Payments Are Made?
 2. How to Create Separate access for Create Payee and Create Ad-Hoc Payment?
 3. How to setup ad hoc payments approval rules?
 4. How to Mandate Approval in Adhoc Payments and Bank Transfers?
 5. Unable To See The Adhoc Route Option For Adhoc Payments Approval Workflow
 6. Is there a sequence that can be assigned to the Adhoc Payments?

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