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...

what are payment manager, steps in payment manager process?

Answer Posted / 7090623881

payment manager nothing but a used to make payment for multiple operating units , multiple legal entities , multiple suppliers at a time in multiple currencies.

it will work through below setups:-

define payment process request template

submit payment process request

query the payment process request to review.

format payment process request.

above 4 setups navigation path is -payments -entry-payment manager.

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 the steps to customization ?

2369


what is the difference between bonus reserve and bonus expense

4480


payment types and payment methods.

1900


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.

1600


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2296


What are the types of setups in apps inventory module

2413


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

3130


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3441


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7360


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

3007


Please post the setups required to approve the payable invoice in AP.

2234


how service tax work.

2375


Explain Customization process?

1930


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 .

1944


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2071