In R12, the payments process has undergone quite a bit of change. Earlier in R11i, one could only process payments for one OU, because the internal (disbursing) bank was associated to an OU. However, in R12, internal banks are set for an LE which could be in turn associated to one or more OU's. Hence, its possible that while doing a payment run, you can process all invoices from your internal bank across invoices raised under different OU's.
- Krishanu Bose
- Krishanu's Oracle Applications Blog - Oracle Apps consulting services scenario in India. Also, an inside view of Oracle Apps outsource services in India. Also the blog features new developments in Oracle Apps and my learning's in this field. The views expressed are my own only and not of my employer Wipro Technologies. The views and opinions expressed by visitors to this blog are theirs and do not necessarily reflect mine.
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