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Guides on One Time Payments

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edited Dec 2, 2021 4:29PM in Payables, Payments & Cash Management 1 comment

Please find below all resources for One Time Payments

  1. Handout- attached below
  2. Training- attached below
  3. Support Documents- One Time Payment (Doc ID 2338780.1); FAQ - One Time Payments (Doc ID 2656018.1)
  4. Help Documents- https://docs.oracle.com/en/cloud/saas/financials/21c/fappp/invoices.html#FAPPP2895142
  5. Release Reading(17C): The One Time Payment feature facilitates seamless processing of payments for transactions from third party external systems. This feature allows transactions to be imported into Payables from external systems as payment requests using a predefined FBDI template. The payees and any bank account information for electronic payments are created automatically when transactions are imported into Payables. These payment requests are created with distributions and validated as part of the import process. This eliminates the need for manual intervention when importing payment requests from their external systems. Payment requests can be approved and updated, and attachments added. Separate payment runs can be

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