Hi Friends,
I'm new to R12 and need to pay a few vendor invoices through Payments Manager. I dont know the setups and how to make a Payment batch in R12.
If anyone has got or prepared any document on Payment manger kindly forward it to orafaq2007@rediffmail.com
Appreciate your support.
Rgrds
Ben[?]
R12 Payment manager setups and Process
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