Interested to Buy Any Domain ? << Click Here >> for more details...
Payment Methods?
- 5 Answers
- 9975 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / kranthioracle
Check --- making payment through manual,quick,payment
batches.
electronic--- organisation makes payment through e-commerce
gateway.they send file to bank and bank makes the payment
to the suppier.
wire---A payment method where you pay invoices outside of
Payables by notifying your bank that you want to debit your
account and credit your supplier's account with appropriate
funds.
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / prasad
4 Types
Cheque - manual payment by a Org
EFT - E Commerce gateway to instruct Bank to pay vendors
with their details of transfer
Wire - A payment outside payables when u pay to foreign vendor.
Clearing - Inter Co payment within ur Business group
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / raghu, sr.technical consultan
Three types of payment methods
1.quick
2.manual
3.refund
| Is This Answer Correct ? | 2 Yes | 3 No |
Answer / kumar
there are 4 types payment methods
1.cheque
2.electronic.
3.telegraming.
4.clearing
| Is This Answer Correct ? | 2 Yes | 5 No |
what is difference between realized and unrealised gain or loss?
Difference between quick payment and manual payment?
what is steps include after mapping in consolidation process?
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
what is the meaning of api ?what is the use of it ?
In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?
Tell me something about asset insurance?
what is the meaning of fnd_request.submit_request(...) ?
Steps for payment batch?
Please post the setups required to approve the payable invoice in AP.
What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?
what is the difference between Revaluation and Translation? what are the steps in GL?
Oracle Apps Technical 
