Answer / 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.

Answer / prasad

PPP

For Single or Batch Payment, PPP is must. It provides the complete range of process while processing of any payment.

1. Document Creation
2. Document Selection
3. Payment Process Request Submission
4. Account and Profile Assignment
5. Document Validation
6. Payment Creation and Validation
7. Review and Modification
8. Payment File Creation
9. Payment File Validation
10. Extraction and Formatting
11. Transmission
12. Payment Document Printing
13. Post-processing

I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

0 Answers  

---

Explain the set up used for Automatic or Manual Supplier Numbering.

4 Answers   HCL, IBM, TCS,

---

What is a Hold and Release

3 Answers   Tech Mahindra,

---

what is the revenue recognization program in ar &what is the difference between aging report and revenue recognization report.

2 Answers   Cognizant,

---

If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?

1 Answers   Deloitte,

---

At what level FA is implemented?

13 Answers   DELL,

---

1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.

1 Answers   NTT Data,

---

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

1 Answers   Cognizant,

---

After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name

1 Answers  

---

What is the difference between Operating ID and Org. ID.

4 Answers   Aurobindo,

---

Difference between header level tax calculation and line level tax calculation

0 Answers   IBM,

---

What is the Invoicing System in Oracle R12

0 Answers   DELL,

---