Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

difference between manual payment and quick payment?

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

SLA usage ans how to define setups?

2712


How to do the analysis of discounts lost and fixing the root cause?

1160


What are the types of setups in apps inventory module

2442


What is multi org? What is difference between 11i and 12i multi org structure?

1090


What is Reporting of financial data in a project.

2060


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1627


Provide an overview of AR cash receipt processing.

2621


what is the use of hr: security profile, while configure multiorg?

1078


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1973


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

2338


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1962


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2565


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3856


Substitute receipts and Unordered Receipts

3332


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2705