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Automate the Payment Processing in Oracle Fusion Payment

in Payables, Payments & Cash Management 1 comment

Summary:

Automate the Payment Processing in Oracle Fusion Payment

Content (please ensure you mask any confidential information):

We have a business requirement to automate payment processing in Oracle Fusion Payments.

Currently, the business manually selects invoices (either individually or by supplier) and creates payments. This process is time-consuming when dealing with a large number of invoices.

The proposed requirement is:

  • Business provides a list of invoices to be paid.
  • System should automatically identify and select those invoices through API or Excel upload (AI automation)
  • System should create/process the payment batch automatically.
  • Before payment file generation and bank transmission, the Payment Team should have the ability to review, approve, and release the payments (similar to the approval/release mechanism used in H2H payment processing).
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