Quick Type Payments in Oracle Fusion

You can create and print a system-generated payment to pay a supplier for one or more invoices. You can also create a check, save it, then print it later. System will print payment details on the check.
When you create a quick payment, you can select an invoice irrespective of the payments’ terms and due date. For example, you can create a Quick payment for an invoice that is not yet due.

Note:

• Before making payment, Invoices must be validated, uncancelled, and without holds.
• If you are creating an electronic payment, you must assign supplier banks to your supplier.
• You can enter and pay a foreign currency invoice only if your Allow Multiple Currencies Payables option is enabled, and you have defined a multi-currency or foreign currency denominated bank account.

Quick Type Payment:

Print Remittance Advise:

  

 

 

 

 

Pay in Full functionality on Invoice is extension of Quick payment only.