How to Confirm/Complete Payment Batch in Oracle apps r12
Hi friends, we are going to discuss about How to Confirm/Complete Payment Batch in Oracle apps r12. We will share the detail steps to confirm the payment batch in oracle apps to create the payments. Once the payment batch got confirmed , then system creates the payments in oracle apps r12. No Payments got created before confirming the batch batch or payment process request in oracle apps. To confirm a payment batch , we need to have some special responsibility 'Funds Disbursement Process Manager'. We can only Confirm/Complete Payment Batch under this responsibility in oracle apps r12. Please find below the complete steps to Confirm/Complete Payment Batch in oracle apps r12.
Step by Step to Confirm/Complete Payment Batch in Oracle apps r12
Step 1:- Go to the 'Funds Disbursement Process Manager' as below to confirm or complete the payment batch in oracle apps r12.
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| How to Confirm/Complete Payment Batch in Oracle apps r12 |
Step 2:-
Here below , under 'Funds Disbursement Process Manager' responsibility , We need to goto the
Payment Process section as highlighted below.
Step 3:-
In view , we need to select the Option 'Electronic Payment Instructions Not Marker complete' and then click on 'go' button.
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| How to Confirm/Complete Payment Batch in Oracle apps r12 : Funds Disbursement Process Manager in Payment Process Request |
Step 4:- Here , we need to select the Option 'Mark Payments Complete' to Confirm/Complete Payment Batch in Oracle apps r12
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| How to Confirm/Complete Payment Batch in Oracle apps r12 : Funds Disbursement Process Manager in Payment Process Request |
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