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Creating Payments

Recording Manual Payments and Wire Transfers

Paying Invoices in Payment Batches

Paying Invoices from the Invoice Workbench

Creating Foreign Currency Payments

Creating Zero-Amount Payments

Creating Electronic Payments without the Oracle EDI Gateway

Creating Electronic Payments with the Oracle EDI Gateway

Future Dated Payment Method

Scheduling Invoice Payments

Reviewing and Updating Payments

Finding Payments

Reviewing Payments

Updating Payments

Printing Quick Payments

Stopping Payments

Voiding Payments

Reconciling Payments With Oracle Cash Management

Reference

Payments Window Reference