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UAE PAY: Cheque Payment Process

edited Jan 8, 2014 5:32AM in Payroll and OTL - EBS (MOSC) 3 commentsAnswered
 Dear Friends
I have followed the below steps.

  • Created cheque payment method
  • Updated the Bank Details for that payment method
  • Processed quick pay
  • In QuickPay screen, select "cheque payment" in Override Payment method
  • click on Start Prepayment 
  • Once the prepayment is completed, click "External Payment" and enter cheque number.
  • When i run UAE cheque listing concurrent, the above processed information was not there.


Can anyone please update 
  • How to handle cheque payment process and relevant concurrent used for cheque process in oracle HRMS.
  • What is the purpose of external payment in quickpay screen
  • What is the purpose of Cheque Writer & Cheque Listing

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