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

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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how data is transferred from interface table to base table ?

4 Answers  

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How to open the new future periods in GL while we are in P2P or in O2C

1 Answers  

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what is receipt source and receipt class

2 Answers   Omex,

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What is charge backs in receivable ? and what type of entries it will come ?

4 Answers   IBM,

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What is the difference between the credit memo and Debit memo?

5 Answers   KPIT, TCS,

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why we create diff calenders for each module

2 Answers   Wipro,

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What is the procedure for requisition import?

1 Answers   Cap Gemini,

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What is auto invoice

2 Answers  

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What is use multi-currency payment if enable in bank window?

1 Answers   Deloitte,

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While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt

3 Answers  

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what is difference between realized and unrealised gain or loss?

1 Answers   Ernst Young,

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