Invoice Payment in Oracle Fusion Applications

 Invoice Payment in Oracle Fusion Applications

Please find the below setups for Creating the Customer

Step1: Login as Application User

Step2: you will be in home page as below

Step3: we need to navigate to Functional Setup Manager, click on User Name and you will be able to see Setup and Maintenance option it will navigate you to functional setup manger.

Steup4: below is the functional setup manager window, we could able to see all the offerings as provisioned and enabled

Step5: we could see Financial’s Offering as provisioned and enabled,  we need to  click on Implementation projects button in the below screenshot.

Step6: Search for our Project in the search window

Step7: Click on project name (hyperlink), it will open the project page

Step8: Go to navigator select the task Payables and click on the payments

Step8: Payment workbench go to task options and click on the create payment option 

Step8:In the below screen we can enter the required information for making the payment.