Vendor & Supplier Payments

Summary

How Vendor & Supplier Payments are handled in Fusion benefits?

Content

How Vendor & Supplier Payments are handled in Fusion benefits?

Oracle Finance is also implemented at our place. 

Here is our approach or planing. 

We were think Oracle benefits would pass the employee and employer contributions vie elements to the payroll, and payroll would pass proper accounts to GL.... based on these Oracle Payables (AP) would generate the invoice and would send the payments to respective vendors.

Is this correct approach or better solutions? Please share your thoughts. 

 

Regards

Kiran