difference between manual payment and quick payment?

Answers were Sorted based on User's Feedback



difference between manual payment and quick payment?..

Answer / rao

Manual Payment is process out side the oracle system i.e write check manually and enter data into oracle system.
Quick payment is process the oracle system and system automatically print the check as per check format.

Is This Answer Correct ?    4 Yes 0 No

difference between manual payment and quick payment?..

Answer / sesh

Manual payment is used to pay the invoices manually using
out checks,whereas quick payments are made thru EDI/EFT or
inside clearing or bank transfers in a batch.

Is This Answer Correct ?    8 Yes 5 No

difference between manual payment and quick payment?..

Answer / rahmath

manual payment:-the payment process which u can done outside

quick payment:- the payment which u can pay through the
EDI,EFT,,etc..

Is This Answer Correct ?    2 Yes 3 No

difference between manual payment and quick payment?..

Answer / kasi rajan

In a manual payment every time we have to go on payment
side and approve the payment for every transcation. its
like an check

Quick payment

Edi electronic data interface can use to pay the amount

Is This Answer Correct ?    2 Yes 5 No

Post New Answer

More Oracle Apps Financial Interview Questions

In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?

6 Answers   Silicon Valley,


What is is "Depreciable Basis" which is coming in "Asset Register Report" in Oracle Fixed Assets. How to calclate the Original Cost to get the same value which is coming in the Report. I got the information that Cost - Salvage Value. Its working fine only with One Addition. If we have multiple additions, then I am not getting calculated these Depreciable Basis Amount which is coming in Asset Register Report. Can any one help me out in getting this value calculation Please. Thanks & Regards, Rajkumar Peddi Cell: 9849024872

1 Answers  


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

0 Answers  


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

3 Answers  


During create additions programme,waht is validations checks performed by system?

1 Answers   Tech Mahindra,






Can any one tell me Client Interaction?

1 Answers  


what us auto accounting rule?

1 Answers   Arihant,


What is dynamic insertion ? How to turn off the dynamic insertion ?

8 Answers   Oracle,


dear gurus i would like to know about Flex field qualifiers

4 Answers   Genesis,


payable new features

1 Answers  


how service tax work.

0 Answers   Ernst Young,


How to approve n no. of invoices

7 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)