what are payment manager, steps in payment manager process?
- 3 Answers
- 5261 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / amr sherif fahmy
1) Creation of payment Template.
2) Creation of Payment Process Request.
3) Submit the Request.
4) Review data ( if setup of the request is to stop for review).
5) Print the payments.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / mahesh babu
How we make payment from the suppliers.
Steps involed in Payment manager
1.Selection criteria
2. Build
3.Formating
4. Conformation.
| Is This Answer Correct ? | 1 Yes | 0 No |
payment manager nothing but a used to make payment for multiple operating units , multiple legal entities , multiple suppliers at a time in multiple currencies.
it will work through below setups:-
define payment process request template
submit payment process request
query the payment process request to review.
format payment process request.
above 4 setups navigation path is -payments -entry-payment manager.
| Is This Answer Correct ? | 0 Yes | 0 No |
7. what is reconciliation
How the system calculated the retained earnings in r12
Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is ment by physical inventory reconciliation?
Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt
What are the setup steps that need to be defined for GL budgets
Accounting methods?
What is ment by leased asset?
2 Answers Chartered Accountant, Sierra Atlantica,
what are the jvs effcted in ptp cycle?
What are the mandatory flexfiels used in FA?
What is the procedure for requition import?
Oracle Apps Technical 
