Payment using Payment Manager

 1.       Create Invoices

        2.      Go to Payments Manager  Navigation 

        
Create Template or Submit a new request


            Submit a Payment Process Request

Enter Payment Attributes. 

Submit then status show – Invoice Pending Review

Click on the Start Action to review the selected invoices

Select the invoices for payment then submit

Status after review invoices calculating Special Amounts

Status changed to Pending Proposed Payment Review then Formatting


After Formatting – Formatted- Ready For Printing

    Submit for Printing 






    Confirmed Payments






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