How to setup Wire Payment in Payable Manager 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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sugnickmitra
Posts: 4
Joined: Tue May 12, 2009 2:09 am
Location: India

How to setup Wire Payment in Payable Manager R12?

Post by sugnickmitra »

Our client pay some electronic/wire payment , I would like to know what are setups required for wire/electronic payment in 'Bank' setup & 'Supplier' setup.[?]
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