Answers were Sorted based on User's Feedback
Answer / kranthioracle
Check --- making payment through manual,quick,payment
electronic--- organisation makes payment through e-commerce
gateway.they send file to bank and bank makes the payment
to the suppier.
wire---A payment method where you pay invoices outside of
Payables by notifying your bank that you want to debit your
account and credit your supplier's account with appropriate
|Is This Answer Correct ?||7 Yes||0 No|
Answer / latha ummalaneni
|Is This Answer Correct ?||5 Yes||0 No|
Answer / prasad
Cheque - manual payment by a Org
EFT - E Commerce gateway to instruct Bank to pay vendors
with their details of transfer
Wire - A payment outside payables when u pay to foreign vendor.
Clearing - Inter Co payment within ur Business group
|Is This Answer Correct ?||1 Yes||0 No|
Answer / raghu, sr.technical consultan
Three types of payment methods
|Is This Answer Correct ?||2 Yes||3 No|
Answer / kumar
there are 4 types payment methods
|Is This Answer Correct ?||2 Yes||5 No|
What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.
In Oracle GL how to review the accounts associated with the financial statements?
What are the steps involved in connecting reporting set of books to primany set of books. How to translate from Functional to Reporting currncy every month or daily?
Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?
what is value set
1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG
What are the mandatory flexfiels used in FA?
What is Cross Journal?
how to transfer the Invoices entries from AP to GL, can any body give the answer
How many key flexfield in Receivables ?
what is factor to be consider for finalisation of chart of account
what are the measure differene between oracle 11i and R12 ?