Payment Methods?
Answers were Sorted based on User's Feedback
Answer / kranthioracle
Check --- making payment through manual,quick,payment
batches.
electronic--- organisation makes payment through e-commerce
gateway.they send file to bank and bank makes the payment
to the suppier.
wire---A payment method where you pay invoices outside of
Payables by notifying your bank that you want to debit your
account and credit your supplier's account with appropriate
funds.
Is This Answer Correct ? | 7 Yes | 0 No |
Answer / prasad
4 Types
Cheque - manual payment by a Org
EFT - E Commerce gateway to instruct Bank to pay vendors
with their details of transfer
Wire - A payment outside payables when u pay to foreign vendor.
Clearing - Inter Co payment within ur Business group
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / raghu, sr.technical consultan
Three types of payment methods
1.quick
2.manual
3.refund
Is This Answer Correct ? | 2 Yes | 3 No |
Answer / kumar
there are 4 types payment methods
1.cheque
2.electronic.
3.telegraming.
4.clearing
Is This Answer Correct ? | 2 Yes | 5 No |
What is the difference between invoice price variance and purchase price variance?
Hi, I am a MBA(Finance) and done my graduation in B.Com (H).I have a teaching experience of 3 years in a Management college. I want to shift in IT as an Oracle apps (Functional) consultant. Could you please suggest me some certified courses in Oracle Appa(Functional)in Delhi/NCR region which provides placements as well. or can anyone suggest some other course in line with my educational qualification. My Email ID : anshulkumarmathur@rediffmail.com Regards, Anshul
segment qualifier types and usage
Can journals imported from sub-ledger, if unposted, be modified?
can you explain about RD-20,MD-50,TE-40,BR-40 under aim methodoloty what it consists, how do you prepare them
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?
Explain the set up used for Automatic or Manual Supplier Numbering.
What is the difference between Rollup Groups and Summary Accounts? What is the use of those?
IS Automatic writeoff allowed for both over n under payments??
What are the steps in setting up Oracle GL ?
how the asset flow to FA module.and it steps?