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

what are the setup from scrap in R12.?

1 Answers   Systems Plus,

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3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.

1 Answers   NTT Data,

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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 kind of necessary ap information you gather from the client?

0 Answers  

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what is multi org setup in R12?

1 Answers  

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What is meant by RTS transactions?

1 Answers   Tech Mahindra,

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tell me the ap period end process

3 Answers   IBM,

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what is the meaning of importing journal

3 Answers   IBM, Oracle,

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What is Proxima Payment Terms?

4 Answers   HCL, IBM, TCS,

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What are the inventory report to check inventory status.

0 Answers   Arihant,

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Multi currency payments?

3 Answers  

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While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

0 Answers   TCS,

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