Interested to Buy Any Domain ? << Click Here >> for more details...
difference between manual payment and quick payment?
- 4 Answers
- 16532 Views
- Cognizant, SDGA, I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 2 Yes | 5 No |
Post New Answer View All Answers
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
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
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.
What is gap analysis, how do you defined. What are the pre-requisities?
What is Reporting of financial data in a project.
What is the Process of Reconciliation Between AP to GL
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Can I do a payment of 50 bills on a post date. If yes, then how?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Explain about Localization (IND & US ) in Oracle Apps ?
What is the db number of a particular customer TCA?
What is the procedure for requition import?
Payables Applications Technical Reference Manual
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
what is the meaning of purchase default and what are the types
