Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Payment Methods?

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What do you mean by Category Set ? and what is its Relevance ?

2433


What kind of budgets have you worked on?

2383


How to support projects life cycles details?

1221


payment types and payment methods.

1933


What is Reporting of financial data in a project.

2071


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

2264


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1671


could you please post some work around that any body have done in the financial modules.

2101


What is difference between primary and secondary ledger

1162


Invoice Approval Process?

3239


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

7400


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1982


How do you adjust receivables?

2193


Substitute receipts and Unordered Receipts

3345


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2723