Payables Payment Request Import

Import Payables Payment Request process is used to create Payment Requests from records in the Oracle Fusion Payables open interface tables.

Details

• Object owner: FIN:Payables:Payables Payment Request

• UCM account: fin/payables/import

File Links

File	Link
XLSM template	PayablesPaymentRequestImportTemplate.xlsm
Control files	Payment Request Import Control File

Job and Table Links

Name	Link
Scheduled process	Import Payables Payment Request
Tables	AP_PAYMENT_REQUESTS_INT

Related Topics

• How Payables Payment Request Import Data is Processed