What are the three payment types?
A.
Wire
B.
Check
C.
Quick
D.
Manual
E.
Refund
Explanation:
Payment types identify how a payment is recorded in Oracle Fusion Payables.
When you manage payments, you can search for payments of a specific payment type. When you
create a single payment, you must specify the payment type.
The payment tables are:
* Payment Process Request
A payment for one or more invoices that is processed through a payment process request.
* Quick
A single payment that you create for one more invoices without submitting a payment process
request.
* Manual
A payment created outside of Oracle Fusion Payables, but recorded in the application.
* Refund
A payment for a negative amount that closes out an outstanding credit balance.
Fusion Applications help, Payment Types: Points to Consider