In Oracle Fusion Payables, you can set restrictions and controls to ensure that users make payments before the due date. Here are the general steps you can follow to achieve this:

1. Define Payment Terms:
   • Navigate to the "Manage Payment Terms" task in the Payables work area.
   • Define payment terms that include the due date by which payments should be made.
2. Configure Payment Limits:
   • Use the "Payment Limits" feature to define limits on the payment amount, payment date, or payment priority.
   • Navigate to the "Manage Payment Limits" task in the Payables work area.
   • Set up limits based on your requirements, such as maximum payment amount, payment date range, etc.
3. Set Approval Rules:
   • Define approval rules to enforce additional checks before payments are processed.
   • Navigate to the "Manage Approval Rules for Payables Transactions" task in the Payables work area.
   • Set up rules that consider payment due dates and other relevant criteria.
4. Configure Payment Process Profile:
   • Use the "Manage Payment Process Profiles" task to configure payment processing options.
   • Set the parameters to align with your desired restrictions, such as limiting payments to a certain date range.
5. Review and Adjust Payment Documents:
   • Ensure that the payment documents (invoices, bills, etc.) have the correct payment terms and due dates.
   • Review and adjust payment documents as needed to comply with the configured restrictions.
6. Run the Payment Process:
   • Execute the payment process using the "Submit Payment Process Request" task in the Payables work area.
   • Ensure that the payment process profile selected aligns with the configured restrictions.
7. Monitor and Review:
   • Regularly monitor payment activities and review reports to ensure compliance with the set restrictions.
   • Investigate any exceptions or issues that may arise during the payment process.

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