Know the Changes because of R12 Oracle Payment Module (Fund Disbursement) in EBS
As we know , fund disbursement functionality has been moved from Oracle payables to new Payment module, which provides these functionality like;
- Creation & validation of payments
- Aggregation of payments into files
- Format & transmission of files
where as selection & approval of invoices remains in Payables itself.
It is very important to understand some of important changes impact while upgrading 11i to r12 to some of the custom reports if they are based out of R11i10 version schema model.
Understand some of the changes because of Funds Disbursement(Oracle Payment)Some of the important changes can be summarized as:
Will take some more discussion on Oracle Payments some other day.:)
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