R12: AP/IBY Possibilities for for Recording Payments Complete in a Processing Type: Electronic Payment Batch without using the Funds Disbursement Process Home screen? (Doc ID 2215254.1)

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.

Goal

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?

Solution

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