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    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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    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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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    Manage Payment Methods

    Uploaded by

    I'm Ranga
    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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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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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

    https://ejdh-dev1.fa.em2.oraclecloud.com/fscmUI/faces/FuseTaskListManagerTop?_afrLoop=1549623131813989&_adf.ctrl-state=xmfvcxec_164 1/1

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