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Cash Management - Ad Hoc Payment

in Payables, Payments & Cash Management

We are currently implementing Oracle Fusion for one of our clients. As part of the Cash Management module, we are using the Ad Hoc Payment functionality. However, this feature does not create or generate an invoice.

We would like to clarify the following:

  1. In what business scenarios is the Ad Hoc Payment functionality intended to be used? Our client would like to understand whether this feature is suitable for their day-to-day transactions.
  2. Can Ad Hoc Payments be processed using both check and electronic payment methods, or is it limited to electronic payments only?
  3. Can the payment file generated from an Ad Hoc Payment be accessed or managed from the Payables module?
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