Payment Administrator in Payble Module (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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psrinivasapps
Posts: 4
Joined: Sun Aug 31, 2008 12:21 am
Location: India

Payment Administrator in Payble Module (R12)

Post by psrinivasapps »

Hi...


i am unable to understand the payment administrator in paybles module (R12).

pl anybody help me....


how to fill payment administrator form... and how to making payment after creating invoice....
nass_kp
Posts: 34
Joined: Sun Jun 10, 2007 12:47 am
Location: India

Post by nass_kp »

HI Srinivas

Payment Admistrator form is used for Configuring Paymnet methods,Payment Formats,Payment process Profiles.

These Setups are actually created in Oracle Payments which is an Engine that is used to perform Funds Distributions and Funds Capture Facilities.These Functions you see in Payable since they are added to Payables Menu.

Please some one post more about this and how Payment Manager works in R12.
If anybody can post any screen shots that would be really great Help!!!

Looking forward for the response

Thanks a ton in Advance!!

Regards,

Praveen
nass_kp
Posts: 34
Joined: Sun Jun 10, 2007 12:47 am
Location: India

Post by nass_kp »

Hi All

I am New to R12 Version.I could see lots of changes in R12 Payment Administrator and Payment manager.

It would be really a great help if some one can share their Ideas and if they can share any kind of documents relating to this.

Please share ur knowledge.

Regards,

Praveen
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