Managing a Payment Process Request

Follow the instructions below to manage a Payment Process Request:

Step Action Illustration

1

 From the Oracle Home screen, click the Payables icon and select the Payments menu.

2

 At the right of the screen click the Task icon. In the Payments  menu select the Manage Payments option.

3

 In the Manage Payment Process Requests screen, use the Search fields at the top to search for the request to view.
  
Click the name in the Name column.
  
The Payment screen displays.

4

 In the Manage Payment Process Requests screen, click the Actions menu. Select the appropriate option:
  • Export to Excel
  • Terminate Request

 

Click Done to close the Manage Payment Process Requests  screen.

5

 For a Terminated Request, a Confirmation window pops up.  Click OK to confirm the termination.

6

 Another Confirmation displays showing the process was submitted.

Updated 9/19/2018 JM