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November 10, 2016

11/10/2016 12:15:00 PM

                                             Oracle EBS: Payables :Manually Issued Payments

Oracle Payables  Manually Issued Payments

How to 'restrict Use To Manually Issued Payments' in oracle Payables

When we create payment in Oracle with type Manual then only this document works... 

 Manual Payment are where in we can change the payment date and document number while creating  payment..

  •  Setup:

                 This payable document setup applied to bank account


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