at what step we can select or deselect the invoice in payment manager process?



at what step we can select or deselect the invoice in payment manager process?..

Answer / amr sherif fahmy

You can setup your payment manager program to stop for Review after Invoice Selection.

Is This Answer Correct ?    3 Yes 0 No

Post New Answer

More Oracle Apps Financial Interview Questions

1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two.

1 Answers   NTT Data,


What is price break and what are the different types of price breaks ?

3 Answers   FIC,


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

0 Answers  


Define Requition?

3 Answers  


can we define 2 different currency revaluation at a time??

0 Answers   IBM,






Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.

1 Answers  


Grouping Rules and Line Ordering Rules

1 Answers  


What is the purpose of MO: Security Option profile option ?

4 Answers   Tesco,


accrual journal entries

1 Answers   IBM,


hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .

2 Answers  


Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP?

1 Answers   Cipla, GSK, Oracle,


what is the difference between General Calendar and Inventory Calendar?

1 Answers  


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)