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One Time Payments in Oracle Fusion Financials

 One Time Payments in Oracle Fusion

One Time Payments:

One Time Payments is nothing but when we are doing miscellaneous transactions with suppliers and we will not do regular business with them. For those suppliers to create invoices in the system will we use 'Payables Payment Request Import Template'.

Path: Search Oracle OER in google >> Clickon fusionappsoer.oracle.com >> Click on Cloud Applications >> Click on Financials >> Click on All Books >> Click on FBDI HTML >> Click on Payables Payment Request Import.

from here download the template.  

Note: we need not to create any supplier in the system. If you populate the party name in FBDI sheet system will automatically create the supplier, supplier site, invoice and validate the invoice in the system.


Setups Required to Create Invoices for One Time Payments in Oracle Fusion: 

1. Enable One Time Features in Offerings
2. Create a Code in Task, Manage Community Source System. Here select the type as Spoke.
Task: Manage Trading Community Source Systems.

3. Assign a Valid Location at Business Unit (BU) Level
Task: Manage Business Unit

4. Setup One Time Payment Accounts for Both Liability and Expense Accounts
Task: Manage Common Options for Payables and Procurement

1. Enable One Time Features in Offerings

Path: FSM Page >> Click on Change Feature opt in >> Payables >> Check the check box one time payments.



 

2. Create a Code in Trading Community Source Systems

Task: Manage Trading Community Source Systems.

Note: Here Make sure that the type was selected as 'Spoke'.


3. Assign a Valid Location at Business Unit (BU) Level

Task: Manage Business Unit


4. Setup One Time Payment Accounts for both Liability and Expense Accounts

Task: Manage Common Options for Payables and Procurement









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