Answer Posted / prasad
PPP
For Single or Batch Payment, PPP is must. It provides the complete range of process while processing of any payment.
1. Document Creation
2. Document Selection
3. Payment Process Request Submission
4. Account and Profile Assignment
5. Document Validation
6. Payment Creation and Validation
7. Review and Modification
8. Payment File Creation
9. Payment File Validation
10. Extraction and Formatting
11. Transmission
12. Payment Document Printing
13. Post-processing
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
difference between primary ledger and secondary ledger in r12
can we define 2 different currency revaluation at a time??
Invoice Approval Process?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is the db number of a particular customer TCA?
What are register in India localisation?
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
Explain Customization process?
What is the procedure for requition import?
Substitute receipts and Unordered Receipts
How to do the analysis of discounts lost and fixing the root cause?
How do you adjust receivables?
What are the inventory report to check inventory status.
On what different real time issues you worked while doing P2P cycle implementation?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?