Which three options in a Quick Payment do NOT impede the selection of documents?
A.
Payment Terms
B.
Currency
C.
Business Unit
D.
Payment Method
E.
Due Date
Explanation:
Paying Invoices with Quick Payments
You can create and print a computer generated payment to pay a supplier for one or more
invoices. You can also create a check, save it, then print it later.
If you use the EDI Outbound payment format and you use Oracle EDI Gateway, then you cancreate electronic Quick payments.
When you create a quick payment you can select an invoice regardless of the payments terms
and due date. For example, you can create a Quick payment for an invoice that is not yet due.
Note:
* quick payment
A single payment that you create for one more invoices without submitting a payment process
request.
* Quick Payment:
It allows you to make a single payment against one or more
invoices at a time to one supplier through payables. It
involves 3 steps:
-Creating a payment
-formatting the payment
-printing the payment.
So give the bank , Payment method,Payment document and
supplier details in the payment screen and select the
invoices from Enter/adjust invoices push button.
After doing this process go to actions and format and then
print it. This is all done through payables.
* Manual Payment:
This is the process of entering the check details which has
been paid manually in some emergency requirements into the
payment form and selecting the invoices of the concerned
supplier and check whether the total of the invoices and
the paid amount at the header are same and save. In this
there will be no formatting and printing process through
payables.
Paying Invoices with Quick Payments