Lesson 23: Procure To Pay(P2P) Cycle: How to Create Payments in Oracle Fusion

Lesson 23: Procure To Pay(P2P) Cycle: How to Create Payments in Oracle Fusion

Hi friends , so this is the twenty third lesson of our Procure To Pay(P2P) configurations learning series in Oracle Fusion. In Lesson 23, we will create payments for the AP Invoice in Oracle Fusion.

Create Payment in Oracle fusion

At this point, the Requisition and Purchase order are created and approved, along with a Receipt number and a Payables invoice is created. Now we will perform payment for the invoice created.  

 

Navigate to Invoices Workarea  

 

Click Navigator icon > Payables > Invoices 

 

Expand the Task tab > Click on Manage Invoices hyperlink 

Lesson 23: Procure To Pay(P2P) Cycle: How to Create Payments in Oracle Fusion

Step 2:-

Search in the invoice:

Invoice Number field : Enter your invoice number 

Click Search button 

Step 3:- 

Click on record to highlight it in blue 

 

Note: Don’t click on the Invoice number 

Step 4:-

Click on Pay in Full button (or) Actions > Pay in Full 

 

Pop up window opens for Pay in Full. 

 Enter for the following fields: 

1. Bank Account   : ABC Bank Account 

2. Payment Process Profile  : Standard Check

3. Payment Document  : Check Stock 01 

4. Click Submit button 

Step 5:-

Click OK button to pop up confirmation window 

Lesson 23: Procure To Pay(P2P) Cycle: How to Create Payments in Oracle Fusion