Interested to Buy Any Domain ? << Click Here >> for more details...
difference between manual payment and quick payment?
- 4 Answers
- 16501 Views
- Cognizant, SDGA, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
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 |
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 |
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 |
as an oracle financials functional consultant what was your role
3 Answers Enrich, Genpact, Master Group of Companies,
can we stop the payment once the payment manager process has been run?
Can i assign a supplier type of bank account to more than one supplier ?
Please post the setups required to approve the payable invoice in AP.
WHAT IS JOURNAL SOURCE ?
Why shud we run Expense report import programme in AP..where are we importing from??
When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?
What are the key flexifields avilable in Oracle General ledger?
where does COGS account hit?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
what is MOAC?
2 Answers ABC, Ness Technologies,
How can i increase the number of invoices at the time of payment. Actualty in my setup it will not take more than 300 invoices. plz suggest.
Oracle Apps Technical 
