Discussion in 'Oracle Financials' started by tejach.apps, Feb 27, 2011.
Can any one give me Idea on Self Check in oracle payable module.
Hi Teja, what do you mean? You want to issue a check to the company itself?
To be frank i dont have any idea abt that, actually this is interview question
by TCS people to me but it related to Payable Module.
Checks can be printed as a method of payment in AP. Payments are followed after invoice is raised on the Supplier. I presume, you are raising an invoice in the name of the company itself and making payment. That's a presumption though.
May be what u said is right thank u