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Manage Payment Methods

This document is about setting up and maintaining payment methods in an Oracle Applications system. It contains fields for configuring a check payment method, including the name, code, description, anticipated float values, usage rules and validations. Options are provided to automatically assign the payment method to all payees, enable it for use in payables for all business units and legal entities, and allow it for all payment process transaction types and locations.

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76 views1 page

Manage Payment Methods

This document is about setting up and maintaining payment methods in an Oracle Applications system. It contains fields for configuring a check payment method, including the name, code, description, anticipated float values, usage rules and validations. Options are provided to automatically assign the payment method to all payees, enable it for use in payables for all business units and legal entities, and allow it for all payment process transaction types and locations.

Uploaded by

I'm Ranga
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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10/18/21, 10:17 PM Manage Payment Methods - Setup and Maintenance - Oracle Applications

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Edit Payment Method Save Save and Close Cancel

Anticipated Float
Name Check
Value
Code CHECK From Date 02/10/2008

Description
To Date dd/mm/yyyy
Alias

Usage Rules Validations Bills Payable Additional Information

 Automatically assign payment method to all payees

Payables Receivables for Customer Refunds Cash Management

 Enable for use in Payables

Business Units All

First Party Legal Entities All

Payment Process Transaction Types All

Cross Border Attribut…


Currency Foreign and domestic Payee Location Foreign and domestic

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