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E-Business Suite: R12 Oracle Payments – How to Produce Supplier Payment Files
This presentation takes the typical example of producing your outbound payment process for Oracle Payables supplier and employee payments. You will be guided through the configuration and development process for a cheque print output and an EFT (Electronic Funds Transfer) output, including:- How to avoid limitations in using this powerful tool.
- How to re-create your payment flow using the new structures and technologies.
- Examples of producing outbound payment process.
- How the new objects relate to the pre-R12 payment flow.
Oracle Payments is a new module in R12 for processing payments initiated by other modules. Unusually for new features, using Oracle Payments is mandatory in R12, leaving you no option but to re-create your payment flow using the new structures and technologies.
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EBS: How to produce R12 Oracle Payments
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