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Self Check in Oracle Payables

Discussion in 'Oracle Financials' started by tejach.apps, Feb 27, 2011.

  1. tejach.apps

    tejach.apps Active Member

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    Hi Guys,



    Can any one give me Idea on Self Check in oracle payable module.





    Regards,
    Teja.
     
  2. Sadik

    Sadik Community Moderator Forum Guru

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    Hi Teja, what do you mean? You want to issue a check to the company itself?
     
  3. tejach.apps

    tejach.apps Active Member

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    Hi Sadik,



    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.



    Regards,
    Teja.
     
  4. Sadik

    Sadik Community Moderator Forum Guru

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    Hi Teja,

    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.
     
  5. tejach.apps

    tejach.apps Active Member

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    May be what u said is right thank u



    Regards,
    Teja.