Home

Latest Post

Batch payment process in Oracle R12 for Check payments

Batch payment process in Oracle R12 for Check payments

Previously we discussed how Electronic payments are made in Oracle Payments R12. In this article I shall demonstrate how Check payments are made. The main difference in the 2 process is that the payment has to be printed out as a check after the payment is formatted. Step 0: Create the invoice Responsibility: Payables responsibility … Continue reading

Rate this:

Welcome to Oracle Maniac

This blog is meant to be a searchable tips and techniques site on Oracle Applications. If you find the blog useful, do leave a comment to inspire us to go further. Do consider rating the articles.

August 2014
M T W T F S S
« Mar    
 123
45678910
11121314151617
18192021222324
25262728293031

Traffic

Site Stats

  • 678,307 views since Feb 2012

Archives

Enter your email address to follow this blog and receive notifications of new posts by email.

Join 208 other followers

Flags

Free counters!
Follow

Get every new post delivered to your Inbox.

Join 208 other followers