Product: | AP - Payables |
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Meaning: | Payment Type |
Description: | Internal Oracle Payables Payment Types |
Product: | AP - Payables |
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Meaning: | Valid Payment Types |
Description: | Valid Payment Types |
Product: | AP - Payables |
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Meaning: | Meaning N/A for : PAYMENT TYPE |
Description: | Payment Type |
Product: | AP - Payables |
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Meaning: | Meaning N/A for : PAYMENT TYPE |
Description: | Payment Type |
Code | Meaning | Description |
---|---|---|
A | Payment Process Request | Designates payments created by AutoSelect process |
M | Manual | Designates payments created by the Manual Payments forms |
N | Netting | AP/AR Netting |
Q | Quick | Completed QuickCheck |
R | Refund | Supplier Refund Payments |
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