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.

Answer / mahesh babu

How we make payment from the suppliers.

Steps involed in Payment manager

1.Selection criteria

2. Build

3.Formating

4. Conformation.

Answer / 7090623881

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.

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