what are payment manager, steps in payment manager process?

Answers were Sorted based on User's Feedback



what are payment manager, steps in payment manager process?..

Answer / amr sherif fahmy

1) Creation of payment Template.
2) Creation of Payment Process Request.
3) Submit the Request.
4) Review data ( if setup of the request is to stop for review).
5) Print the payments.

Is This Answer Correct ?    2 Yes 0 No

what are payment manager, steps in payment manager process?..

Answer / mahesh babu

How we make payment from the suppliers.

Steps involed in Payment manager

1.Selection criteria

2. Build

3.Formating

4. Conformation.

Is This Answer Correct ?    1 Yes 0 No

what are payment manager, steps in payment manager process?..

Answer / 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

More Oracle Apps Financial Interview Questions

What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?

5 Answers  


what is withholding tax

5 Answers   Meru Cabs, TSMT,


IS Automatic writeoff allowed for both over n under payments??

3 Answers  


WHAT IS JOURNAL SOURCE ?

2 Answers   Oracle, TCS,


what is the difference between Revaluation and Translation? what are the steps in GL?

3 Answers   Syntel,






Why should we run "Replicate seed data" program??

6 Answers  


What will accrue in Payables?

4 Answers   HCL, IBM, TCS,


can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty what it consists, how do you prepare them

2 Answers   Tech Mahindra,


What is 2 way, 3 way and 4 way matching?

12 Answers   CSS Corp, Zensar,


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

0 Answers  


What is Supplier & Supplier site

5 Answers  


Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao

1 Answers  


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)