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Creating Automated Payment Request on the basis of Requisition

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edited Aug 2, 2021 1:22PM in Payables, Payments & Cash Management 1 comment

Summary

Creating Automated Payment Request after Requisition Approval

Content

We have a requirement, wherein the end user creates Requisition and gets is approve. After approval, automatically, payment request Invoice type should be generated in Payable and the payment should be done through Credit Card.

The above could be achieved in Ebusiness Suite, not sure, can this be achieved in Oracle Cloud?

Kindly advice how could the above achieved in Oracle Cloud Fusion.

Regards,

Version

Oracle Cloud Application 21B (11.13.21.04.0)

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