Enabling streamlined payment processing
This will teach you how to enable Streamlined Payment Processing through the Feature Opt-In tool. When this feature is enabled, Oracle will run the installments selection process when processing installment payments, which will ensure that the currency, business unit, and method of payment used in the installment payment match your payment process profile rules.
Step 1
Select Right arrow.
You may have to select Right arrow multiple times in order to select the Others tab.
Step 2
Select Others.
Step 3
Select Setup and Maintenance.
Step 4
Select Setup.
Step 5
Select Financials.
Step 6
Select Change Feature Opt In.
Step 7
In the Payables row, select Features.
Step 8
In the Streamlined Payment Processing row, select Features.
Step 9
Select Save and Close.
Enabling Restricted Installments Selection will require that each installment payable be run through the installment selection process. This will help prevent installment rejections that often happen during the build payment process if the attributes of the payment process file or internal bank account don’t match the installment’s attributes.
Step 10
Select Done.
Step 11
Select Done.
Step 12
Select Home.
