Interested to Buy Any Domain ? << Click Here >> for more details...
where should liability account define in account payable
what are the steps for payment process
- 3 Answers
- 22558 Views
- Oracle, I also Faced
- E-Mail Answers
Answer Posted / arun raj
Payment Process
1. Select Invoices
2. Build Payment
3. Format Payment
4. Confirm Payment
These are the four steps in Payment Processing
| Is This Answer Correct ? | 6 Yes | 5 No |
Post New Answer View All Answers
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is the Process of Reconciliation Between AP to GL
Charge Back Setups ?
Invoice Approval Process?
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.
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What kind of budgets have you worked on?
how service tax work.
what is the steps to customization ?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is Difference between Auto Copy Journal and recurring journal?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
Please post the setups required to approve the payable invoice in AP.
What is the meaning holding tax?
