This chapter contains the following:
Invoice and Payment Configuration for Rapid Implementation: Overview
The Define Invoicing and Payments Configuration for Rapid Implementation task list provides the setup tasks that are critical for Oracle Fusion Payables. These tasks are either mandatory or frequently used.
Invoice and payment options are automatically created with default values when the common options for Payables and Procurement are defined for a new business unit. To change the default values, you can access the invoice and payment options setups from the standard implementation template. You can also use the standard implementation template to access the setups that aren't listed in the rapid implementation task list.