Bills payables in R12
Hi,
In the payables used guide i saw the details of using bills payables functionallity using a single payment window.
I was not able to find the details of using Payment Process Request for Bills payables functionallity.
In the payables used guide i saw the details of using bills payables functionallity using a single payment window.
I was not able to find the details of using Payment Process Request for Bills payables functionallity.
In 11i we had the option of using future dated functionallity(bills payables in R12) from payment batch window and single payment window.
Can someone tell how we can use bills payables using Payment Process Request?
Thanks
Ashish
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