4.5 Initiate Finance for Receivables and Payables
This topic describes the systematic instruction to initiate finance for the invoices/debit notes/purchase orders that are linked to a program and have been accepted.
Perform the following steps post searching the invoices/debit notes/PO for the Initiate Finance action:
Note:
This action is available only if the Receivables and Payables module is integrated with Oracle Banking Supply Chain Finance system.Parent topic: Receivables and Payables Management