Multiple Payments
Tasks
Creating Electronic Payments With the Oracle EDI Gateway
Creating Electronic Funds Transfer Payments Without the Oracle EDI Gateway
Initiating Payment Batches
Modifying Payment Batches
Formatting Payments
Printing Payment Batch Checks
Confirming Payment Batches
Finding Payment Batches
Reviewing Payment Batches
Troubleshooting a Payment Batch
Cancelling Payment Batches
Printing a Preliminary Payment Register
Printing Separate Remittance Advice
Creating Foreign Currency Payments
Creating Zero-Amount Payments
Finding Payment Batches
Reviewing Payments
Stopping Payments
Voiding Payments
Concepts
Paying Invoices in Payment Batches
Payment Overview
Foreign Currency Transactions
Future Dated Payment Method
Scheduling Invoice Payments
Reference
Payment Batches Window Reference
Oracle EDI Gateway User's Guide
