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...

Can we get the status as remmitted after confirming the
Payment batch. If so please tell me the set ups required.

Regards,
Roopa

Answer Posted / sai krishna

Once we confirm the payments,the payment docs will be
generated .In this process, we are just confirmed the
payments to be paid and sending the payment details to bank
for payment .Once the bank has transfered the amount to
supplier only we will get remittance from bank...

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is Reporting of financial data in a project.

2060


Explain about Localization (IND & US ) in Oracle Apps ?

3159


Can I do a payment of 50 bills on a post date. If yes, then how?

1803


Provide an overview of AR cash receipt processing.

2625


What is the procedure for requition import?

2350


could you please post some work around that any body have done in the financial modules.

2093


I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

2216


what is the difference between bonus reserve and bonus expense

4497


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2858


What is the db number of a particular customer TCA?

1364


Payables Applications Technical Reference Manual

2500


What is difference between primary and secondary ledger

1146


can any one tell me what exactly functional consultant do on daily basis? client requirements?

964


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

1980


What is the Process of Reconciliation Between AP to GL

1670