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.
Subscribe to:
Post Comments (Atom)
Subscribe To
Posts
Comments
About Me
- Krishanu Bose
- India
- 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.
4 comments:
That is really useful. I would like to request if it would be all right if I state some of that on my personal weblog. Of course, I would compensate you, and link back here also.Oracle SQL
Hi! I am a digital marketer. The previous seo guy working for my client left a spammy comment at your blog with the username Ascencion Rana which links to my client's site.
Such comments are or might cause serious damage to my client's site with respect to SEO which is why I am request you here by to remove it asap.
If you don't remove it by 11:59 pm, Pacific Standard Time, 3rd January 2014, we will have use Google's Disavow Tool to get back-link removed and, sorry to say this, but Google may not look too nicely upon you either for not having removed the comment. Thanks in advance for your cooperation.
Thank you so much for the information. It is so helpful for the learners of Oracle Oracle Financials Training in Ameerpet
Thank you very nice sharing.
Post a Comment