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Procure to Pay (p2p) R12
Procure to Pay process which is also known as P2P cycle is followed by any organization in any ERP system if they would like purchase any products (it could raw materials, office supplies, infrastructure etc). Of course when there is a purchase there should be a payment. This entire process of purchasing a product and…
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AP: Payment Manager Process in R12
Payment Batch lets you create payments for multiple invoices that meet the criteria you specify in a single shot. In R12, it lets you select invoices with different Operating units, Currencies in a single batch. Note: The process of creating payment batches and processing payments in R12 has changed completely when compared to 11i. Navigation:…