Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sudhakar
Payment process profile is the new feature added in R12. Before it is not existing in 11i. When you are making single payment by considering payment method as quick/Manual in that time we are using this Payment process profile. Once if you picked your Payment process profile at payment work bench level. System automatically picks your Bank and Payment method and your pay site automatically.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
what is VAT claim process?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
How to support projects life cycles details?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
How to do the analysis of discounts lost and fixing the root cause?
what r issues faced in gl
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is multi org? What is difference between 11i and 12i multi org structure?
Explain Customization process?
What is the meaning holding tax?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What do you mean by Category Set ? and what is its Relevance ?
