what are payment manager, steps in payment manager process?
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Answer / amr sherif fahmy
1) Creation of payment Template.
2) Creation of Payment Process Request.
3) Submit the Request.
4) Review data ( if setup of the request is to stop for review).
5) Print the payments.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / mahesh babu
How we make payment from the suppliers.
Steps involed in Payment manager
1.Selection criteria
2. Build
3.Formating
4. Conformation.
| Is This Answer Correct ? | 1 Yes | 0 No |
payment manager nothing but a used to make payment for multiple operating units , multiple legal entities , multiple suppliers at a time in multiple currencies.
it will work through below setups:-
define payment process request template
submit payment process request
query the payment process request to review.
format payment process request.
above 4 setups navigation path is -payments -entry-payment manager.
| Is This Answer Correct ? | 0 Yes | 0 No |
Can I Change the Value set once i attache to MY COA and can i post the journal entries with assiging the valuesets ti the COA
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