AP Payments Automation

Hello Everyone,

Hope you all are doing good.

In the Oracle system, during payment processing, users encounter situations where they need to include more than 500 invoices for different suppliers within a single payment batch. This is especially when the invoices share the same payment method (e.g., ACH) and currency (e.g., USD).

Currently, users must manually add supplier invoices to the payment batch, which is time-consuming and requires significant effort.

We would like to understand if there are any available options in Oracle, or possible workarounds, to automate or streamline this process. Implementing such a solution would greatly reduce manual effort and improve efficiency during payment runs.