Answer / rao

Manual Payment is process out side the oracle system i.e write check manually and enter data into oracle system.
Quick payment is process the oracle system and system automatically print the check as per check format.

Answer / sesh

Manual payment is used to pay the invoices manually using
out checks,whereas quick payments are made thru EDI/EFT or
inside clearing or bank transfers in a batch.

Answer / rahmath

manual payment:-the payment process which u can done outside

quick payment:- the payment which u can pay through the
EDI,EFT,,etc..

Answer / kasi rajan

In a manual payment every time we have to go on payment
side and approve the payment for every transcation. its
like an check

Quick payment

Edi electronic data interface can use to pay the amount

PLS ANY ONE EPLAINE ME I AM RECEIVING JOURNALS FROM RECEIVABLE AND PAYABLES IN GENERAL LEDGER I WANT RECEIVABLE JOUNALS APPROVAL AND PAYABLES JOURNALS I DON'T WANT APPROVAL HOW CAN SET UP THIS

3 Answers   Oracle,

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Tell me cash management mandatory setups

2 Answers   Genpact, IBM,

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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,

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What are the Setups required for payable invoice approval.

3 Answers  

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What Move/Merge Does ?

2 Answers  

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What is Auto accounting feature in AR ?

1 Answers   Unisys, Wipro,

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Payable And Financial options?

1 Answers  

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To implement AP from scratch-what is the process?

5 Answers   Rolta,

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Can we use AME for PO approvals ?

1 Answers   Expedia,

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Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.

4 Answers  

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Is it possible to import invoices of a specific Sales Order?

1 Answers  

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What are the tables associated with Invoice?

8 Answers   HCL, IBM, TCS,

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