Explain payment process profile?
Answers were Sorted based on User's Feedback
Answer / sudhakar
Payment process profile is the new feature added in R12. Before it is not existing in 11i. When you are making single payment by considering payment method as quick/Manual in that time we are using this Payment process profile. Once if you picked your Payment process profile at payment work bench level. System automatically picks your Bank and Payment method and your pay site automatically.
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / prasad
PPP
For Single or Batch Payment, PPP is must. It provides the complete range of process while processing of any payment.
1. Document Creation
2. Document Selection
3. Payment Process Request Submission
4. Account and Profile Assignment
5. Document Validation
6. Payment Creation and Validation
7. Review and Modification
8. Payment File Creation
9. Payment File Validation
10. Extraction and Formatting
11. Transmission
12. Payment Document Printing
13. Post-processing
| Is This Answer Correct ? | 0 Yes | 1 No |
in general ledger it is posiible for reverse entry in any another option ( not reverse tab)
What is a Value set and types of value set?
What could be the probable reason for Not Showing the Taxes in Project Draft Invoices?
Wht are GRN types??
1 Answers Transasia Bio Medicals,
It is mandatory to difine Approval Suppliers ?
After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name
What is gap analysis, what are the pre-requisities?
Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.
Explain the set up used for Automatic or Manual Supplier Numbering.
Intercompany setup in oracle applications with transaction processing
how to set the interset for the supplier?
Is it possible to change the functional currency during the mid of financial year ?