Answer / kranthioracle

i hope u have completed invoice batch.

1.When u select ur invoice batch status will be ---> NEW
2.click on ACTION BUTTON AND CLICK (OK)
3.u will see the status changes to SELECTING & BUILD.
4.click on PAYMENT BUTTON and select ur invoices number,
click BUILD.
5.click on ACTION BUTTON & CLICK (OK).
6.u will see the status changes to formatting--->formatted.
7.click on ACTION BUTTON & CLICK (OK), here u r confirming
to make the payment.
a)u will see a new window ,
b)select ur status PRINTED.
C)click on CONFIRM .
8. u will see the status changes to confirming--->confirmed.
9.click on ACTION BUTTON select CREATE ACCOUTING (OK).


this is how u make the payment.

Answer / surya

if ask question in the sense we have to say only status.
1)New 2)Secect 3) Build 4) Formated 5) Confirmed.
These are the status of payment batch.

can u make payment across two legal entity ? ex:- one primary ledger, two legal entity and one legal entity have "A" operating unit and another legal entity have "B" Operating unit .. i posted invoice in "A" OU, can i make payment through "B" OU ? if Yes what is mandatory setups ?

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