where should liability account define in account payable

what are the steps for payment process

Answer Posted / arun raj

Payment Process
1. Select Invoices
2. Build Payment
3. Format Payment
4. Confirm Payment

These are the four steps in Payment Processing

Is This Answer Correct ?    6 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How to support projects life cycles details?

659


what r issues faced in gl

2268


Difference between header level tax calculation and line level tax calculation

3041


Re: what are the Issue that we face in Gl,PO and AP while Supporting

1832


What is gap analysis, what are the pre-requisities?

720






How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

6542


What do you mean by controlling buyers workload?

8909


SLA usage ans how to define setups?

2155


Substitute receipts and Unordered Receipts

2874


What is the use of hr: user type, while configure multiorg?

693


What kind of budgets have you worked on?

1868


Explain Customization process?

1487


Can Adjustments be imported?

1700


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

1733


What are the inventory report to check inventory status.

1990