ERPstuff - Oracle EBS Community

Can anybody post Third Party Payment screen shots, we have multiple payments made to suppliers through employee, we gave a cheque to employee as advance, then he will disburse payments to multiple suppliers. Now we are using R12.1.3.

Hi
first you have to enter Invoice in payables window, select payament method as 'Check' then compleete the invoice process,

Now you would like to make payment partial check and rest of amount in cash, now make payment like this.

if you want to make payment by bank - go to payment window, select ...

Hi,
R12 recently implimented in our organisation, we want reconciel with legacy system daybook, how can we see the Day book in R12.[?]