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Book Overview & Buying
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Table Of Contents
Oracle E-Business Suite 12 Financials Cookbook
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Once invoices are due, the amounts due are paid to the supplier. In this recipe, we will pay invoices due to ACME General Electric.
Log in to Oracle E-Business Suite R12 with the username and password assigned to you by the system administrator. If you are working on the Vision demonstration database, you can use OPERATIONS/WELCOME as the USERNAME/PASSWORD.
We need validated invoices that are due for payment. For this recipe, we have a payment due to ACME General Electric for $220.
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Let's list the steps required to pay invoices:
1. Select the Payables responsibility.
2. Navigate to Payments | Entry | Payments Manager.
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3. Select the Payment Process Request tab. The page is used to view, submit, and schedule requests.
4. Click on the Submit Payment Process Request button. This is used to submit a single request for payment.
5. To schedule a payment process to run periodically, use the Schedule Repeating Request button.
6. In the Payment Process Request...
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