Process Flow for Running Payment Batch in Rel 12

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 ).
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Prashant
Posts: 4
Joined: Tue Jul 10, 2007 1:24 am
Location: India

Process Flow for Running Payment Batch in Rel 12

Post by Prashant »

Hi Friends,

As we know Rel 12 has different payment processing method as compared to 11i, the Payment Batch is now run from Payments Manager. Has anyone prepared a process flow for creating Multiple Payments in Rel 12. I just needed it a bit urgent

Prashant
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Willynelly1
Posts: 53
Joined: Tue Sep 04, 2007 7:26 am
Location: Kuwait

Post by Willynelly1 »

Hi Prashanth,

People are still struggling in 11i and you are lucky to work in Rel.12.
Hope someone will response you soon.

William.
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