Very good effort my friend. but I understood you should have explore more on PPR. Should know what is document payable(nothing but invoices) and payments and at which step those will be grouped and which program make them grouped....etc when you say selection criteria in PPR template...what selection? it should be document selection, if any invoice come through by 8 parameters defined, it will be eligible for payment. Payment and processing options is where you can give selection of payments. see there might be 100 invoices selected but I don't want all to be paid then...how? this is the check mark. There are many options repeated in both PPP and PPR template then which is precedence?
PPR- Selection criteria: as part of process designed by oracle , it will pick all the invoice thar are eligible (Tbl- Payment schedule all) for payment based on invoice due date and other parameters. Once the invoice would be groped by payment method and due date it would provide the list of inovices that will run thru current PPR batch payment. Post, that we can remove certain invoices those which is no need to be paid.
user can send the file to bank to their respective mail id. But ideally, this is not suggestable option. this process should happen automatically when PPR batch payment is completed.
Good Explaination Sir
Good
Nice explaination.
Thx.
Explained about how to scheduled payment process request template in Fusion payables
Very good effort my friend. but I understood you should have explore more on PPR. Should know what is document payable(nothing but invoices) and payments and at which step those will be grouped and which program make them grouped....etc when you say selection criteria in PPR template...what selection? it should be document selection, if any invoice come through by 8 parameters defined, it will be eligible for payment. Payment and processing options is where you can give selection of payments. see there might be 100 invoices selected but I don't want all to be paid then...how? this is the check mark. There are many options repeated in both PPP and PPR template then which is precedence?
PPR- Selection criteria:
as part of process designed by oracle , it will pick all the invoice thar are eligible (Tbl- Payment schedule all) for payment based on invoice due date and other parameters.
Once the invoice would be groped by payment method and due date it would provide the list of inovices that will run thru current PPR batch payment.
Post, that we can remove certain invoices those which is no need to be paid.
Where can I create execution environment?
Would pls let me know what exactly u needed
How user can manually transfer file to bank
My payment file status if formatted
Kindly reply
user can send the file to bank to their respective mail id. But ideally, this is not suggestable option. this process should happen automatically when PPR batch payment is completed.
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