Configuration flag CFGBatchPaymentSupported enables Payment Batch options; you can work with Payment Batches from the IMOS - Payables Summary list.
On Payment Methods, you can create custom payment methods for Payment Batches.
In the Financials module center 
, under Setup, click Payment Methods.
Assigning a Payment to a Batch
A posted invoice can be assigned to a Payment Batch. Click the Payment Batch No. field label link to assign a Batch Number or view the Payment Batch.
Reversing a Transaction
To reverse a transaction:
- If there is a payment against the invoice, cancel it before reversing the transaction.
- On the Transaction Data Entry form, click
. - Enter reversal information and then click OK.
| CFGBatchPaymentSupported |