Specify Payment Document For Free

A payment process request is a group of installments submitted for payment. You can submit a payment process request on the Submit Payment Process Request page. You can also create a template on the Create Payment Process Request Template page and schedule the template to submit the payment process request later.

Creating a Custom Payment Process Profile (PPP) in Oracle Fusion: Creating a Custom Payment Process Profile (PPP) in Oracle Fusion: Navigation: Setup and Maintenance ?> Financials ?> Payments ?> Manage Payment Process Profile. Step: 1. Step: 2.

Payment Document means a bank statement, a copy of a payment order or a cash debit slip; Sample 1Sample 2Sample 3. Based on 4 documents. 4. Save.

Selection criteria, such as invoice business unit, payment business unit, and payment priority determine which installments are selected for payment. This table describes the fields on the Selection Criteria tab on the Submit Payment Process Request and Create or Edit Payment Process Request Template pages.

Other possible payment options are Credit Card, Debit Card, PayPal and eCheck. Debit card transactions will be processed as credit card transactions. Oracle does not accept virtual cards or prepaid cards.

A payment process profile specifies the details of the disbursement payment process, such as specifications for document payable grouping, payment grouping, and payment file formatting.

A payment process profile is a setup entity that controls payment processing. The payment method and other invoice attributes drive the assignment of a payment process profile to each document payable. You can assign a payment process profile to each document payable.