Interested to Buy Any Domain ? << Click Here >> for more details...
can we stop the payment once the payment manager process has been run?
- 1 Answers
- 5695 Views
- I also Faced
- E-Mail Answers
Answer Posted / amr sherif fahmy
Yes,
You can setup your payment manager program to stop for Review after Invoice Selection.
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
What is the use of operating unit, while configure multiorg?
what is the use of hr: security profile, while configure multiorg?
What kind of necessary ap information you gather from the client?
What is the db number of a particular customer TCA?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
How do you adjust receivables?
What do you mean by controlling buyers workload?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
could you please post some work around that any body have done in the financial modules.
What is Difference between Auto Copy Journal and recurring journal?
what is the difference between before pages trigger and after parameter trigger in reports ?
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
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.
how service tax work.
