This note was created to discuss the Payments Workbench in Oracle Payables (AP), and facilitate an exploration of how to troubleshoot issues occurring in the form.
FYI...
The Payments Workbench is owned by Oracle Payables (AP).
The Payments module (known as "Payments Manager") is used to create payment batches known as "Payment Process Requests" or "PPRs", and is owned by Oracle Payments (IBY).
The term "iPayments" generally refers to Oracle's payments import program used by Oracle Receivables to import customer payments, and is NOT the name Oracle uses for its Payments module used to pay suppliers.
Troubleshooting Steps
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