Oracle Fusion configuration – Payment Process Request

Title : Payment Process Request

  1. Manage Payment Method
  2. Manage Payment Document
  3. Payment Process Profile
  4. Payment Process Request Template
  5. Enter Invoices
  6. Submit Payment Process Request
  7. View Payment Process Request
  8. View Formatted Payments
  9. Confirm Payment Process Request
  10. Manage Payments
  11. Run Accounting for Payments
  12. .Payment Process Request Programs List

 

1.Manage Payment Method

Navigation: Setup and Maintenance–>Manage Payment Method

 

2.Manage Payment Document

Navigation: Setup and Maintenance–>Manage Bank Accounts —>General–>Payment Documents

3.Payment Process Profile

Navigation: Setup and Maintenance–>Manage Payment Process Profile

4.Payment Process Request Template

Navigation: Payables–>Payments–>Payment Process Request Template

5.Enter Invoices

Navigation: Payables–>Invoices

6. Submit Payment Process Request

Navigation: Payables–>Payments–>Submit Payment Process Request

 

7.Manage Payment Process Request

Navigation: Payables–>Payments–>Manage Payment Process Request

 

8.View Formatted Payments

Navigation: Payables–>Payments–>Manage Payment Process Request

 

9.Confirm Payment Process Request

Navigation: Payables–>Payments–>Manage Payment Process Request

10.Manage Payments

Navigation: Payables–>Payments–>Manage Payments

11.Run Accounting for Payments

Navigation: Payables–>Payments–>Create Accounting

12.Payment Process Request Programs List

Navigation: Navigator–>Scheduled Process

 

 

 

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