Payment Process Payments

1. Select your respective responsibility and follow the below navigation path:
Payments>Entry>Payment Manager.
2. After Clicking on Payment Manager, Below screen will come, please click on
“Payment Process Request”
3. Click on Submit Single Request

4. Select the respective “Use Template” from the List of values by clicking on it.
And Enter description for “Payment Process Request Name”. Then click on
Submit.
5. After Submit , Confirmation message will come in next screen , copy the
Payment process Request Name and query the same in below Search option.

6. After querying the same Check the “Payment Process Request Status”. When
status is “Invoice Pending Review” , please click on “Start Action”
7. You can review the invoice here and take necessary action. After review click on
Submit.
8. Once Submitted you can check the Status again by clicking on Refresh button

9. When status shows “Formatting” Click in “+” Under Details Column & click on
Take Action.
10. Click on “Record Print Status”
11. Click on Continue.
12. Click on Apply
13. Check the status of PPR, And you can go to Oracle Java Form , View >Request>
Find, and take the output of Payment Instruction request.