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How To Define a Payment Document in R12

 
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vj.jain
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Joined: 10 Aug 2007
Posts: 86
PostPosted: Mon Apr 13, 2009 6:47 pm    Post subject: How To Define a Payment Document in R12 Reply with quote
In Oracle R12, to define a payment document you perform the following steps:

1. Use AP responsibility.
2. Use the navigation path - Setup >> Payment > bank account
3. Another screen will appear to you ( Manage Bank account ) .
4. Search for you bank Detail you want to define document for it . then GO and Select .
5. You will find ( Manage Payment documents ).
6. Create New.
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