Hi All,
Could any one help me, how to implement wire payments in R12.
Requirement:
Customer wants to implement both payment methods i.e. Check and wire for a supplier.If any one has any doc to implement both method for a single supplier please let me know, as i request.
Rgds,
Sekhar.
Wire Payments
Wire payment takes place outside Oracle where you tell your bank to pay a supplier. You manually record this payment in Oracle. Oracle does not require supplier bank account information. Use the recorded disbursement type to setup Wire in Oracle as you are simply recording a payment that took place outside of the system. Record the transaction with a manual payment.
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Well a tough question, not so sure about the answer. But I think this link may contain a remote hint, http://www.centroid.com/oracle/how-to-c ... 2-payments
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