What is the process of Third party payment in R12.1.3 version?
Answers were Sorted based on User's Feedback
Answer / oracle_x
Check This Link, it has good description about the third party payments in AP.
| Is This Answer Correct ? | 6 Yes | 11 No |
Explain TCA Architecture ?
What is gap analysis, what are the pre-requisities?
Explain Secondary Tracking Segments.
i am trying to raise transaction in AR , item is not select this work bench, i am trying to different supplier, i am face that again same problem . pls send me my problem.
Define suspense account in Oracle apps and why is it mandatory?
what is internal retairment?
what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors
Can Supplier numbering be set to automatic?
What is difference between debit memo and credit memo?
Why shud we run Expense report import programme in AP..where are we importing from??
what is the use of Allow amortized changes in fixed assets
What r the Documents We can create while implementation?