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.

Answer / mahesh babu

How we make payment from the suppliers.

Steps involed in Payment manager

1.Selection criteria

2. Build

3.Formating

4. Conformation.

Answer / 7090623881

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.

What is the purpose of secondary tracking Flexfeild Qualifier

1 Answers   Evosys,

---

What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?

2 Answers   Satyam,

---

what is use of auto copy button in general ledger l recurring journal and where its effects in the real time process

2 Answers   IBM,

---

AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?

3 Answers   FCS, Hexaware,

---

what are the setups and procedure to creat in multi org in r12. can any body help

3 Answers  

---

Is it possible to import invoices of a specific Sales Order?

1 Answers  

---

As a functional consultant how much knowledge i should have about tools used in oracle apps r12.

1 Answers  

---

there is something called "pragma" ?what is it ?on which context it is used ?

1 Answers  

---

if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

---

What difference between Approval Hierarchy and Employee Hierarchy ?

3 Answers   IBM,

---

Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai.

3 Answers   Aurobindo,

---

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

1 Answers   IBM,

---