Difference between quick payment and manual payment?
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Answer Posted / kranthioracle
when ur making payments not through payables
example- through wire or typed cheque, then u update the
paid invoice in payables (by selecting payment type as
manual)
Note u can record payment for invoices that are
associated with any Payment Method type, except Electronic.
quick payment
-------------
When you create a quick payment you can select an invoice
regardless of the payments terms and due date. For example,
you can create a Quick payment for an invoice that is not
yet due OR when u r making payment through Oracle e-
Commerce Gateway .
when u are defining the bank accounts, u have a button
(payables document) after clicking a new window is
generated in that u have disbursement tpye where u have
three options:
combined (combination of recorded & computer generated)
recorded (manual payment)
computer generated (only through computer generated)
if u select combined as disbursement tpye by default QUICK
PAYMENT TERM WILL BE HIGHLITED WHILE MAKING THE PAYMENT.
IF U WANT TO MAKE PAYMENT ONLY THROUGH ELECTRONIC THE WE
SELECT (computer generated ).
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