My Oracle Support Banner

Fusion: Prepare and Record Payments FAQs (Doc ID 1328492.1)

Last updated on JULY 20, 2020

Applies to:

Oracle Fusion Payables - Version 11.1.1.5.1 and later
Oracle Fusion Payables Cloud Service
Information in this document applies to any platform.

Purpose

The purpose of this document is to provide Frequently Asked Questions for the Prepare and Record Payments.

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. Can I cancel a stop payment request?
 2. Can I create a payment process request that selects installments for all business units?
 3. Can I make a foreign currency payment from a bank account with a different foreign currency?
 4. Can I search all payment process requests?
 5. Can I take action on any payment process request?
 6. Can I use document sequences for voucher numbers in electronic payments?
 7. Can I void any type of payment?
 8. How can I ensure that withholding tax is calculated in a payment process request?
 9. How can I find payments if the payee name changed?
 10. How can I make an invoice a bill payable?
 11. How can I prevent a payment process request from stopping?
 12. How can I resolve a missing conversion rate issue on a payment process request when the rate type is not user?
 13. How does a payment adjustment event get accounted?
 14. What happens if I do not use the print now option?
 15. What happens if I void a payment?
 16. Why are some installments not selected in the payment process request?

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