Answer / giridhar

Payment Batch processing flow
AutoSelect - First you initiate the Payment Batch by entering criteria for invoices
Build – The system then builds payments based on the selection criteria.
Modify – You can optionally modify the payment batch (at this stage we can ignore cancel or add invoice)

What is the difference between Currency Translation, conversion and revaluation?

2 Answers   Oracle,

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what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?

1 Answers   Blue Star, KPIT,

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Can we get the status as remmitted after confirming the Payment batch. If so please tell me the set ups required. Regards, Roopa

2 Answers  

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Is it possible to import invoices of a specific Sales Order?

1 Answers  

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1: What is major difference between Bank and Bank Account?

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3 Answers  

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encumbrence set ups?

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What experience do you have in FA Module Implementation?

1 Answers  

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what is commitment (Warranty invoice) in AR?

2 Answers   Ernst Young,

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