Stop Payment, Void and Reissue This guide will walk you through the various options available after making payments in oracle fusion such as Stop payment, Cancel Payment, Reissue and Void payments. Click on the Navigator icon to access the Payables module. Click on the “Payments” sub module by expanding “Payables” module. Once you land into …
Single Payment This guide will take you through the step-by-step process of paying suppliers/third parties using the Oracle Fusion Payments “Create payment” feature. Using this option, you can either record a manual payment you made outside of Payables, or you can create a Quick payment. You can record zero-amount payments if the bank account setup …
Recurring Invoices This tutorial will walk you through the process of using the ADFDI spreadsheet to create and upload the recurring type of invoices in Oracle Fusion. This feature helps to create Recurring Invoices across multiple periods for regular expenses like rent or lease expenses. Invoices that need to be created and paid on a …
Prepayment Invoices Sometimes you might need to pay for goods or services before you receive an invoice. For example, you might need to pay an advance to the supplier before the supplier dispatches the goods. For situations in which you have not yet received an invoice, you can enter a prepayment invoice for an advance …
Payment Setups This guide will walk you through setting up payment methods, managing payment processes, and configuring payment system options in Oracle cloud. Each step provides clear instructions to streamline the payment setup process efficiently. After loging in, on the home page click on the profile icon on top right corner. From the list access …
Payment Hold This guide will walk you through the necessary steps to place a hold on an unpaid installment within the Oracle Fusion application. From accessing the payment module to releasing the hold, follow the instructions to effectively manage payment holds for your transactions. To place a hold on a payment, Navigate to the Invoices …
One Time Payment This guide will offer a thorough, step-by-step breakdown of how to create the one-time payments and carry out the import procedure. Download the Payables Payment Request Import FBDI spreadsheet from this link (ensure to download the latest release version) and open the same on your local system. There are two worksheets in …
Multi-Period Accounting Multiperiod accounting enables you to create accounting entries across more than one accounting period for a single accounting event. This guide will take you step-by-step through the entire process of creating an invoice for a multiperiod expense and creating an accounting entry for it. Click on the Navigator icon to access the Payables …
Invoice Scanning Many suppliers and customers send and receive Payables invoices electronically via email. Oracle Fusion Cloud ERP offers Intelligent Document Recognition (IDR), a fully integrated invoice recognition solution. It extracts invoice information from the emailed documents to create invoices and imports them into Payables. This guide will go through the step-by-step process of creating …
Invoice Management This guide will walk you through the process of managing invoices in Oracle Fusion cloud. The Manage Invoices page is the central location and starting point for maintaining the supplier invoices. Use the search and sort features to streamline the search results. After you enter search criteria, access the roster area, where you …