what are payment manager, steps in payment manager process?
Answer Posted / 7090623881
payment manager nothing but a used to make payment for multiple operating units , multiple legal entities , multiple suppliers at a time in multiple currencies.
it will work through below setups:-
define payment process request template
submit payment process request
query the payment process request to review.
format payment process request.
above 4 setups navigation path is -payments -entry-payment manager.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is the difference between bonus reserve and bonus expense
What is the use of hr: user type, while configure multiorg?
what is the meaning of purchase default and what are the types
Explain about Localization (IND & US ) in Oracle Apps ?
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
Substitute receipts and Unordered Receipts
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
encumbrence set ups?
What kind of budgets have you worked on?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What is multi org? What is difference between 11i and 12i multi org structure?
payment types and payment methods.
What is gap analysis, what are the pre-requisities?
What is gap analysis, how do you defined. What are the pre-requisities?