Payment / Prepayemnt Setup
Product is R12.1.3.
We have setup for Prepayment in Order management. There are few queries.
1) As per, Oracle Order Management User's Guide, Release 12.1, Part Number E13408-04,
setup Allow Multiple Payments but this entry is not available under
OM --> Setup --> System Parameters. Is it shifted or need some profile option or what else?
2) What is function under the 'Process Payment' Button?
It is under OM Order Header --> Action --> Payment --> "Process Payment" button.
When this BUTTON to be pressed?
Though the below issue relates to Receivables but just adding here. As the people having knowledge of athe bove surely know this as well.