Answer Posted / prasad
PPP
For Single or Batch Payment, PPP is must. It provides the complete range of process while processing of any payment.
1. Document Creation
2. Document Selection
3. Payment Process Request Submission
4. Account and Profile Assignment
5. Document Validation
6. Payment Creation and Validation
7. Review and Modification
8. Payment File Creation
9. Payment File Validation
10. Extraction and Formatting
11. Transmission
12. Payment Document Printing
13. Post-processing
Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What do you mean by controlling buyers workload?
can we define 2 different currency revaluation at a time??
How to support projects life cycles details?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
difference between tds and income tax (India)
could you please post some work around that any body have done in the financial modules.
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Explain Customization process?
How to do the analysis of discounts lost and fixing the root cause?
what is VAT claim process?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
how service tax work.
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?