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AP Manual paymetn automation [message #584174] Thu, 09 May 2013 11:02
Messages: 4
Registered: July 2008
Location: Mumbai
Junior Member


AP Payments are happening outside oracle apps to suppliers using Handwritten checks/wire.We are getting this information in to oracle staging tables( check number and payment information).

Is there a way to automate the process so that payments are recorded in oracle with out doing it manually from payments window.

we have a requirement to update the records in staging table that paymetn has been recorded in oracle.

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