Enable Search by Supplier Site and Remit-to Account in Payment Batch Installments

Description:

In the current Oracle Fusion Payables functionality, when adding new installments to an existing Payment Process Request (PPR), the system does not provide the option to search or filter by Supplier Site or Remit-to Account. This limitation impacts efficiency when users need to manage high volumes of invoices across multiple supplier sites.

Suggested Enhancement:

Enhance the installment selection screen within the payment batch process to include Supplier Site and Remit-to Account as searchable/filterable fields. This will significantly improve user experience, accuracy, and speed in locating and managing specific installments.

Business Impact:

• Reduces manual effort and time spent searching for installments.