Answer / amar

Defines how oracle payments manage s the documents payable, payment and payment file through the payment process steps.

Answer / bismaya

Payment Process Profile combines all the attributes in a single place and helps in processing of the payment starting form selection , build, format and confirmation and pinting of checks etc...

Answer / vadivel

payment process profile says, how you are going to process your payment, whether through check or electronic.

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

0 Answers  

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To implement AP from scratch-what is the process?

5 Answers   Rolta,

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what is the meaning of fnd_request.submit_request(...) ?

3 Answers  

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What is gap analysis, what are the pre-requisities?

0 Answers  

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"Testing Client Specific Business Rules" explain.

1 Answers   HCL,

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what is meant by functional specifications involved in po and ap?

1 Answers   Cognizant,

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What is WHT in Financial Module and What would be tbe acc entry for the same?

3 Answers   Oracle,

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Tell me cash management mandatory setups

2 Answers   Genpact, IBM,

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What is the report used to identify duplicate suppliers?

2 Answers   Oracle,

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there is something called "pragma" ?what is it ?on which context it is used ?

1 Answers  

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What is the use of the featured secondary tracking segment while defining the set of books in gl ?

2 Answers   IBM,

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Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers  

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