How Payment Reports Are Displayed
You can access Oracle Fusion Payments reports by clicking links on the UI so you don't have to navigate to the scheduled processes area to retrieve them.
Settings That Affect Reports
The following settings on the Create Payment Process Profile page, Reporting tab, affect the generation of reports:
-
Payment File Register section: Automatically submit when payments are confirmed check box.
-
Positive Pay section: Automatically transmit file check box
-
Separate Remittance Advice section: Automatically submit when payments are confirmed check box
How Reports Are Displayed
You can configure the automatic generation of various ancillary payment reports. These reports result from the processing of a payment process request. You can view several reports and the payment file from the Payment File page.
The following table lists links to reports that appear on multiple pages in the payment process flow:
|
Sequence |
Payment Process Request Status |
Page Name |
Report or File Generated |
|---|---|---|---|
|
1 |
Pending installments reviewed |
Review Installments page |
Payables Selected Installments Report |
|
2 |
Pending proposed payments reviewed |
Review Proposed Payments page |
Payment Process Request Status Report |
|
3 |
Payment file generated |
Payment File page |
|