Manage Payables Payments
A payment is a transfer of money to a supplier for goods delivered or services rendered.
You can use the Payables Payments REST API to create and manage payment details. Here are the details that you can include:
- Payment header
- Invoices to Pay
- Descriptive flexfields
- Global descriptive flexfields
The Payables Payments REST API integrates your external systems with Oracle Payables Cloud. For example, here's how a payment is made void:
- The external system sends a request to the REST API to void a payment.
- The REST API receives the request and
- Processes the request
- Validates the information
- Responds to the non-Oracle application
- If the information is valid, the void payment related information is updated in Payables and the details are sent back to the non-Oracle application.
- If the information is invalid, an error is sent back to the non-Oracle application.
This flowchart shows you how a payment is updated: