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.
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...
