Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / kranthioracle
i hope u have completed invoice batch.
1.When u select ur invoice batch status will be ---> NEW
2.click on ACTION BUTTON AND CLICK (OK)
3.u will see the status changes to SELECTING & BUILD.
4.click on PAYMENT BUTTON and select ur invoices number,
click BUILD.
5.click on ACTION BUTTON & CLICK (OK).
6.u will see the status changes to formatting--->formatted.
7.click on ACTION BUTTON & CLICK (OK), here u r confirming
to make the payment.
a)u will see a new window ,
b)select ur status PRINTED.
C)click on CONFIRM .
8. u will see the status changes to confirming--->confirmed.
9.click on ACTION BUTTON select CREATE ACCOUTING (OK).
this is how u make the payment.
| Is This Answer Correct ? | 12 Yes | 1 No |
Post New Answer View All Answers
what is the meaning of purchase default and what are the types
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Explain about Localization (IND & US ) in Oracle Apps ?
how service tax work.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
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.
What is the use of gl set of books name, while configure multiorg?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
what is the use of hr: security profile, while configure multiorg?
What is gap analysis, how do you defined. What are the pre-requisities?
What are the types of setups in apps inventory module
Invoice Approval Process?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
How do you adjust receivables?
