Lease Payment Processing Exception Management

Use the Manage Expense Payments page to review and reprocess lease payments that failed import into Oracle Payables.

To review and reprocess lease payments:

Select Manage Expense Payments from the side-panel.
Select the Show Payables Exceptions Only checkbox to search for lease payments that have Export Status set to Interfaced but were not successfully imported into Payables and deleted from the Payables Interface.
Select the Reprocess Payments action to update the Export Status to Pending and mark the lease payments as ready for processing to Payables.
Run the Expense Lease Payments process to interface the payments to Payables.

Manage Expense Payments page

Business benefits include:

Reduces the effort needed to pay suppliers and lessors for lease-related charges.
Enhances the automation of lease payment processing which both increases productivity and resolves import errors.

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

You do not need any new role or privilege access to set up and use this feature.