Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between manual payment and quick
payment in payables?
- 2 Answers
- 12279 Views
- Genesis, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / chinni
In manual payments it is not possible to calaculate
interest on late payments of the invoices. BUT
In quick payments interest will be calculated automatically.
| Is This Answer Correct ? | 5 Yes | 2 No |
Answer / amrita
1> Manual payment cannot be made for Eletronic Payment
Method wheeras in Quick Payment, you can select invoices
having Payment Method as Electronic
2> In case of Manual payment, you an select multiple 'Pay
Alone' invoices whcih is not possible in quick Payment.In
case of Quick Payment, if you select one 'Pay Alone'
invoice, system will not allow you to select any other
invocie.On the other hand, if you select a single invoice
(whcih is not 'Pay Alone') and then try to select other
invoices, the 'Pay Alone' invoices would not appear in the
LOV.
3> Manual Payments can be recorded against invoice with
supplier site having a 'Hold All Payments' checked whcih is
not possible in case of Quick Payments
| Is This Answer Correct ? | 5 Yes | 3 No |
Is Multi Org. setup is mandetory or optional?
what is orchitecture of oracle apps 11i and R12 ?
WHAT IS CLEARNCE METHOD IN AR ?
What is Mo security profile and Mo operating unit? Why use this profile option ?
what is FSG report?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
what are the reports generated by a functional consultant in GL, AP, AR, CE, FA? thanks for the answers in advance
R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?
Can I post the reversal entry in before period of actual journal entry?
as an oracle financials functional consultant what was your role
3 Answers Enrich, Genpact, Master Group of Companies,
What is WHT in Financial Module and What would be tbe acc entry for the same?
What is difference between auto reconciliation and manual reconciliation?
Oracle Apps Technical 
