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| Product: | AP - Payables |
|---|---|
| Meaning: | Payment Type |
| Description: | Internal Oracle Payables Payment Types |
| Product: | AP - Payables |
|---|---|
| Meaning: | Valid Payment Types |
| Description: | Valid Payment Types |
| Product: | AP - Payables |
|---|---|
| Meaning: | Meaning N/A for : PAYMENT TYPE |
| Description: | Payment Type |
| Product: | AP - Payables |
|---|---|
| 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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