Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / giridhar
Payment Batch processing flow
AutoSelect - First you initiate the Payment Batch by entering criteria for invoices
Build – The system then builds payments based on the selection criteria.
Modify – You can optionally modify the payment batch (at this stage we can ignore cancel or add invoice)
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is the meaning holding tax?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What do you mean by Category Set ? and what is its Relevance ?
payment types and payment methods.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
How do you adjust receivables?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
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.
What is Difference between Auto Copy Journal and recurring journal?
difference between tds and income tax (India)
