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How to Position Payment Document

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2016-03-02
At first was a bit different in look and function but after a short time became very easy and logical to use. Still wish you could print directly from editing screen.
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You assign Pay Groups to suppliers and invoices when you enter them. Pay Through Date. Payable selects all approved and unpaid invoices that have a due date on or before the Pay Through Date. You cannot update this field after invoice selection for a payment batch.
Pay Through Date(definition) = Ending date of the pay cycle. The system compares this date to the scheduled pay date for the voucher payment schedule.
Terms Date Basis. The date that Payables uses as the payment terms start date when Payables calculate the due and discount date for invoice scheduled payments.
Enter your criteria to pick all your invoices for which you wish to make a payment and click on Submit button. Navigate across the tabs to change the selection and processing criteria the way you want. Enter the Payment Process Request in search and check the status of the request.
R12 Payment Process Request(PPR) in Payment Manager. ... In R12, PPR is the replacement for 11i Payment Batches. Release 12 payment setup enables a Payment Administrator to select multiple invoices for payment by selection criteria, and he can pause the invoice selection and payment build process.
The Payment Process Profile ties together all the necessary objects for processing payments in R12. It defines how the documents are created, formatted and processed. ... Payment Process Profiles are linked to the Payable Documents for a Bank Account and informs the Payment Process Request how to create the payments.
A payment process profile is a payment attribute assigned to documents payable, which specifies handling of the documents payable, payments, and payment files by Oracle Fusion Payments. ... A payment process profile controls payment processing for the disbursement flow. It provides the blueprint to: Tie setups together.
Oracle Payment Processing Request (PPR) in AP R12. PAYMENT PROCESSING REQUEST FUNCTIONALITY- In 11i we used Payment batches to pay for multiple invoices same time. In R12, PPR is the replacement of Payment batches.
R12 Receivables Setups (AR) in Oracle Apps. Receivables overview: Accounts receivable is an asset account in the general ledger that documents money owed to a business by customers who have purchases goods or services on credit.
If you want to cancel all related invoices and reset their Amounts to zero, select Cancel for the Invoice Action. Choose OK to have Payables void the payment document and cancel the related invoices.
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