Payment batch in R12

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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shweta.gupta
Posts: 16
Joined: Thu Dec 07, 2006 2:17 am
Location: India

Payment batch in R12

Post by shweta.gupta »

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
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Yadav
Posts: 13
Joined: Tue Oct 16, 2007 8:35 am
Location: India

Post by Yadav »

[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
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Yadav
Posts: 13
Joined: Tue Oct 16, 2007 8:35 am
Location: India

Post by Yadav »

hi to all
i am also need the full process of Payment batch in R12.

Please help

Thanks
SHRI
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