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## 5.12 Mark Indirect Payment for Receivables and Payables

This topic describes the systematic instruction to mark indirect payment for the disputed invoices/debit notes.

Indirect Payment is a two-factor payment scenario where the buyer directly pays the supplier bypassing the import factor and export factor.

Perform the following steps post searching the invoices/debit notes for the Mark Indirect Payment action:

Note:

This action is available only if the Receivables and Payables module is integrated with Oracle Banking Supply Chain Finance system.

1. On Receivables and Payables Management screen, select the action as Mark Indirect Payment.
2. Click Proceed to view the search parameters.
3. Specify the value for at least one mandatory field to search the instrument(s).
4. Click Search to view the search results.
   The Mark Indirect Payment for Invoice/Debit Note screen displays.

   Figure 5-31 Mark Indirect Payment for Invoice/Debit Note

   Description of "Figure 5-31 Mark Indirect Payment for Invoice/Debit Note"
5. Optional: In the Reference Number column, click the link to view the details of the instrument.
6. Select the invoice/debit note to be marked for indirect payment.
7. Optional: In the Remarks field, enter the remarks for marking the invoice/debit note for indirect payment.
8. Click Apply to make changes in the grid.
9. If required, click Undo to revert the applied changes.
10. Click Submit to mark the invoice/debit note for indirect payment and send it for authorization (if applicable).

Parent topic: Receivables and Payables Management