Payables and Cash Management - EBS (MOSC)

MOSC Banner

Payment Manger- Processing tab

edited Nov 18, 2012 9:28PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Dear Guru's,
My client using Payment Manager.

I want to know while processing Payment manger - Process 4 Options is there

    Maximize credits

    stop process for review after scheduled Payment selection

    calculate payment with holding and interest during schdeuled paymene section

     stop process for review after creation of proposed payments.

Options there.

Normally we enable second and final options.

But wats ths using other options

Screen shots attched.  Kindly clarify

Regards,
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center