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Click on '+' button to create a new payment term: Enter Payment term name, description and indicate start date: Next, you need to define in which installments you are going to pay the supplier. You can create installment with 100% which means you need to pay the full amount at once in this installment.

From the Actions menu, select Financial Setup, and then Payment Methods. The Payment Method of the Financial Setup dialog box appears. Click New.

Payment Document means a bank statement, a copy of a payment order or a cash debit slip; Sample 1Sample 2Sample 3.

Creating a Custom Payment Process Profile (PPP) in Oracle Fusion: Creating a Custom Payment Process Profile (PPP) in Oracle Fusion: Navigation: Setup and Maintenance ?> Financials ?> Payments ?> Manage Payment Process Profile. Step: 1. Step: 2.

A payment process profile is a setup entity that controls payment processing. The payment method and other invoice attributes drive the assignment of a payment process profile to each document payable. You can assign a payment process profile to each document payable.

To define a payment document: In the Bank Accounts window, query a disbursement bank account. Choose Payables Documents to navigate to the Payment Documents window. 2. Enter a Name for the payment document that is unique for the bank account. Select a Disbursement Type and Payment Format.

The payment method can be electronic, such as EFT, bill payable, or wire, or printed, such as a check. You can use a payment method to pay one or multiple third-party payees. The purpose of creating disbursement payment methods is to: Define the disbursement payment methods you want to use to make payments.

A payment process request is a group of installments submitted for payment. You can submit a payment process request on the Submit Payment Process Request page. You can also create a template on the Create Payment Process Request Template page and schedule the template to submit the payment process request later.