Answer / prakash

Yes,We can do it using Payment Manager.

Payment Manager :At the time of creating payment proceess profile template we should give the other legal entity or ALL but that reponsibility have Access to other legal entity
operating unit.

Five Steps involved in Payment Manager:

Selection

Build

Re-Build

Format

Confirm

Answer / naveen

Pls advise, if we can make the payment cross Ledger

Explain payment process profile?

2 Answers   Deloitte,

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

3 Answers   Polaris,

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What are the mandatory flexfiels used in FA?

3 Answers  

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What's the difference between cross validation rules and security rules?

6 Answers   IBM, Syntel,

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what is the use of Allow amortized changes in fixed assets

4 Answers  

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Is FA Supports Multi _org?

1 Answers  

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How to cancel an invoice in payment batch

1 Answers   LKL,

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difference between primary ledger and secondary ledger in r12

0 Answers   NTT Data, Oracle,

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Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

0 Answers  

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What is the difference between Electronic fund transfer and wire?

1 Answers   Genesis,

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What is Financial Option

2 Answers  

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dear gurus i would like to know about Flex field qualifiers

4 Answers   Genesis,

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