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Funds Disbursement Process Flows
View topic for Funds Disbursement Process Flows
Topics
Overview
Funds Disbursement Overview Flow
Document Creation Flow
Document Selection Flow
Payment Process Request Flow
Account/Profile Assignment Flow
Document Validation Flow
Payment Creation Flow
Review/Modify Process Flow
Payment Instruction Creation Flow
Payment Instruction Validation Failure Handling Flow
Format Payment Instructions
Extract and Format Operation Flow
Security Operation Flow
Transmission Process Flow
Supporting Transmission Configuration
Print Payment Documents Flow
Record Print Status Flow
Separate Remittance Advice Flow
Printing Payment Documents
Making Single Payments
Single Payment Flow - Part 1
Single Payment Flow - Part 2
Electronic Subflow
Oracle Payables Void and Reissue Flow
Record Manual Payment Flow