Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Payments - Version 12.0.1 and later
Information in this document applies to any platform.
In a case where the business is processing electronic payments batches in Payments Manager, and yet is the generating payment files through a custom process, what are the possibilities to allow the user to record/confirm the payments only manually (automatic recording is not desired) from within Payments Manager, without the user having to perform the payment recording from the Funds Disbursement Process Home screen?
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