This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
shweta.gupta
Posts: 16 Joined: Thu Dec 07, 2006 2:17 am
Location: India
Post
by shweta.gupta » Wed Oct 17, 2007 8:59 am
Does anyone know the full process of payment batch in R12.
I am getting stuck up at Build phase, not able to confirm & print the same.
Please help
Thanks
Shweta
Yadav
Posts: 13 Joined: Tue Oct 16, 2007 8:35 am
Location: India
Post
by Yadav » Thu Oct 18, 2007 7:25 am
[quote]Does anyone know the full process of payment batch in R12.
I am getting stuck up at Build phase, not able to confirm & print the same.
Please help
Thanks
Shweta
<i><div align="right">Originally posted by shweta.gupta
Yadav
Posts: 13 Joined: Tue Oct 16, 2007 8:35 am
Location: India
Post
by Yadav » Thu Oct 18, 2007 7:29 am
hi to all
i am also need the full process of Payment batch in R12.
Please help
Thanks
SHRI
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