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what are payment manager, steps in payment manager process?
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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 |
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.
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