Manual Type Payments in Oracle Fusion

This is the process of entering the check details in system which has been paid manually in some emergency requirements after selecting the invoices of the concerned supplier. Manual Payment is Physically writing a Cheque and manually updating in the System.

“Print Remittance” option is disabled for Manual Payment as payment has already made outside of system. 

With a Manual payment, you can override some payment controls of Payables. You can record a single Manual payment for multiple Pay Alone invoices.

You can record payment for invoices that are associated with any payment method except Electronic.

Formatting
With manual type format instruction and print status is not recorded as payment is made outside oracle. If you want to print Wire transfer or checks you need to use Quick payment type.

Creating Manual Payment:

You can’t make a manual type payment for negative amount, you can only issue refund for negative amount or adjust in payments with positive balance.

Manual payment created:

You can void the payment created: