My Oracle Support Banner

Fusion: White Paper on Manage Payments - Prepare and Record Payments (Doc ID 1333532.1)

Last updated on OCTOBER 31, 2016

Applies to:

Oracle Fusion Payables - Version 11.1.2.0.0 and later
Oracle Fusion Payments Cloud Service - Version 11.1.4.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Purpose

This white paper provides an overview of the Prepare and Record Payment feature in Fusion Applications. It also provides a brief overview of different Payment process like quick, manual and batch processing in Fusion Applications.

Scope

The Scope of this document is to show the detailed information on Prepare and Record Payment:

• Create a Quick Payment
• Create a New Payment: Improved Invoice Search
• Record Manual Payment
• Batch Payment: Payment Process Request Template, Submit PPR
• Post payment creation
• Search for Payments
• Reissue Payment
• Initiate Stop/Cancel Stop on Payment
• Void Payment, optionally take Action on Invoice
• Terminate PPR

Details

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
Scope
Details

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