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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

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