AP Payments

Creating Zero Amount Payments in Oracle Fusion Payables

Introduction/ Issue:  In Oracle Fusion Payables, there are scenarios where invoices get fully adjusted through credit memos, prepayments, or rounding adjustments. Although the invoice balance becomes zero, the invoice may…

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Transmission Configuration For Payment Outbound Interface – Oracle Fusion

Transmission Configuration AP payments made in Oracle Could sends payment files to banks to make the real payment to vendors. In such cases, file transfer link has to be enabled…

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AP Invoice Payments API

Below is the package you can download for AP Invoice Payments. ap-invoice-payments-api 

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