R12 Batch Payment 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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ejbsridhar
Posts: 33
Joined: Wed Jun 11, 2008 10:08 am
Location: India

R12 Batch Payment Process ??

Post by ejbsridhar »

Hai

I was unable to process Batch process in R12 in Payment Manager window i was tryied so many times to create payment but i did'nt get it could you please tell me the process of Payment Batchs in R12 i need step by step if you have the PPT send it me i was studyied oracle pdfs also but i could'nt understand .

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sridhar
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