Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is Payment Process Profile? and What is use of Payment process profile

Answer Posted / amar

Defines how oracle payments manage s the documents payable, payment and payment file through the payment process steps.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain Customization process?

1961


Explain about Localization (IND & US ) in Oracle Apps ?

3158


What do you mean by controlling buyers workload?

10198


Provide an overview of AR cash receipt processing.

2625


can we define 2 different currency revaluation at a time??

2339


What is the procedure for requition import?

2350


What do you mean by Category Set ? and what is its Relevance ?

2427


what is the difference between before pages trigger and after parameter trigger in reports ?

2403


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2514


difference between tds and income tax (India)

1916


How to support projects life cycles details?

1206


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.

5374


What is the use of operating unit, while configure multiorg?

1116


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2714


Please post the setups required to approve the payable invoice in AP.

2254