R12 Payment manager setups and Process

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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benny
Posts: 127
Joined: Tue Nov 28, 2006 7:08 am
Location: India

R12 Payment manager setups and Process

Post by benny »

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[?]
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