Multiple Brazilian Payment Methods When Using Collection Documents
Combine additional payment methods with collections documents on Brazilian Payables invoices. The use of multiple payment methods across installments increases payment process productivity when the payee bills on behalf of different suppliers.
The Enable Collection Document Processing option at the Payables invoice header is no longer used to manage the Brazilian payment process. Instead, the Brazilian Payment Method Type associated to the payment method itself indicates whether an installment requires a collection document and if a hold should be placed on the installment. This change eliminates the previous requirement for all installments to have a Payment Method Type aligned with the Enable Collection Document Processing option.
NOTE: The Enable Collection Document Processing option on the Payables invoice header is still available for compatibility purposes for customers who do not enable this feature. If the feature is enabled, this field is not used for validation or processing.
Business benefits include:
- Flexible payment processing for Brazilian collection documents.
- Usage of installments associated to Brazilian Payment Method Type for collection document and other types in the same Payables invoice.
Steps to Enable
Use the Opt In UI to enable this feature. For instructions, refer to the Optional Uptake of New Features section of this document.
Offering: Financials No Longer Optional From: Update 25D
Key Resources
- Multiple Brazilian Payment Methods When Using Collection Documents
- This feature originated from the Idea Labs on Oracle Cloud Customer Connect: Idea 649983