How to Pay in Full Multiple Invoices from Accounts Payables (AP) Invoice Workbench (Oracle eBS R12)?

Let's say you have to pay in full and quick all validated invoices for a specific supplier and entity (Operating Unit). For this specific case, instead of using payment batch process you can easily pay in full all selected invoices from AP invoice workbench.

Solution

This solution will also create:

• the payment instruction in case you have in place a Host-to-Host solution with your bank and the file will be placed on configured ftp location
• sent remittance advice if payment profile used is set up this way and if your supplier has proper email setup

Live Demo

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