What are the different Payments documents ?

Answer Posted / anas

Dears,
I have to upload (internal banks) into cache management
Module using API, and i have successfully uploaded the
banks, their branches, and their accounts using API.
and my last step is that i have to load the (Payment
Documents) for the banks.

can you guide me how to upload payment documents.

Oracle EBS 12.1.1
DB 11i

Regards

Is This Answer Correct ?    0 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

2418


What are the inventory report to check inventory status.

1996


what is the steps to customization ?

1908


what is the use of hr: security profile, while configure multiorg?

633


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

6548






What is automation of accounts payable activities (evaluated receipt settlement)?

696


What is the procedure for requition import?

1883


What are register in India localisation?

1573


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

700


Payables Applications Technical Reference Manual

2030


payment types and payment methods.

1431


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2560


What do you mean by controlling buyers workload?

8916


SLA usage ans how to define setups?

2170


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

1897