Visit the Below Website to access unlimited exam questions for all IT vendors and Get Oracle Certifications for FREE
http://www.free-online-exams.com
http://www.free-online-exams.com
Problem: R12: How to Create Or Modify A Payment Format Using XML Builder
Symptoms:
How does one create an XML file from Oracle Payments Funds Disbursement Payment Instruction Extract, Version 1.0 that can be loaded into the Template Builder to enable creation or modification of Payment Formats?
Solution:
1) Responsibility:
Funds Disbursement Setup Administrator
or
Payments Setup Adminstrator
Navigate to:
Oracle Payments Set Up main page > Formats - Formats - Go to Task
Create a new Format and attach the template "Extract Identity"
Data Extract = Oracle Payments Funds Disbursement Payment Instruction Extract, Version 1.0
Navigate to:
Oracle Payments Set Up main page > Payment Process Profiles - Go to Task
Create a Payment Process Profile (PPP) and assign the format you just created on the Payment Instruction Format tab.
2) Responsibility:
Cash Management
Query up an existing Bank Account
Select the account and click on the Manage Payment Documents button
Create a new set of Payment Documents and assign the format you created above.
3) Responsibility:
Payables
Enter an invoice, and validate/approve it.
Run the Accounting Process for the Invoice.
Create a new Payment Process Request (PPR) to pay the invoice.
Use the new PPP and set of Payment Documents that you created above.
The output for this PPR should be in XML format, and will include all the field tags generated by the Data Extract.
4) In Microsoft Word (or other Format editor):
Load the XML template file, then open the template that you wish to modify.
Select the fields from the extract that you wish to add to your template.
The new Template (when finished) can be attached to a new Payment Format which can be used on a new PPP and Payment Document.
________________________________________
Collaborate with and learn from your peers, industry experts and Oracle Support Product Specialists using the "My Oracle Support" Payables Community!
You can access the main Oracle Communities page at http://communities.oracle.com (If you are enrolled, the Payables community will be listed on your left. If you're not already enrolled in the Payables community, you can do so by clicking on the link Edit Subscriptions).
OR
from "My Oracle Support" as follows:
1. Log into My Oracle Support (Flash or Classic).
2. Click the "Community" link at the top of the page.
3. Click [Enter Here] on the following page.
4. Select the community from the "My Communities" list on the top-left
References:
R12: How to Create Or Modify A Payment Format Using XML Builder [ID 465389.1]
Symptoms:
How does one create an XML file from Oracle Payments Funds Disbursement Payment Instruction Extract, Version 1.0 that can be loaded into the Template Builder to enable creation or modification of Payment Formats?
Solution:
1) Responsibility:
Funds Disbursement Setup Administrator
or
Payments Setup Adminstrator
Navigate to:
Oracle Payments Set Up main page > Formats - Formats - Go to Task
Create a new Format and attach the template "Extract Identity"
Data Extract = Oracle Payments Funds Disbursement Payment Instruction Extract, Version 1.0
Navigate to:
Oracle Payments Set Up main page > Payment Process Profiles - Go to Task
Create a Payment Process Profile (PPP) and assign the format you just created on the Payment Instruction Format tab.
2) Responsibility:
Cash Management
Query up an existing Bank Account
Select the account and click on the Manage Payment Documents button
Create a new set of Payment Documents and assign the format you created above.
3) Responsibility:
Payables
Enter an invoice, and validate/approve it.
Run the Accounting Process for the Invoice.
Create a new Payment Process Request (PPR) to pay the invoice.
Use the new PPP and set of Payment Documents that you created above.
The output for this PPR should be in XML format, and will include all the field tags generated by the Data Extract.
4) In Microsoft Word (or other Format editor):
Load the XML template file, then open the template that you wish to modify.
Select the fields from the extract that you wish to add to your template.
The new Template (when finished) can be attached to a new Payment Format which can be used on a new PPP and Payment Document.
________________________________________
Collaborate with and learn from your peers, industry experts and Oracle Support Product Specialists using the "My Oracle Support" Payables Community!
You can access the main Oracle Communities page at http://communities.oracle.com (If you are enrolled, the Payables community will be listed on your left. If you're not already enrolled in the Payables community, you can do so by clicking on the link Edit Subscriptions).
OR
from "My Oracle Support" as follows:
1. Log into My Oracle Support (Flash or Classic).
2. Click the "Community" link at the top of the page.
3. Click [Enter Here] on the following page.
4. Select the community from the "My Communities" list on the top-left
References:
R12: How to Create Or Modify A Payment Format Using XML Builder [ID 465389.1]
2 comments:
Excellent post! We are linking to this great post on our
website. Keep up the good writing.
Here is my web site :: finance link directory
Hello there, just became alert to your blog through Google, and found that
it is really informative. I'm gonna watch out for brussels. I will be grateful if you continue this in future. Lots of people will be benefited from your writing. Cheers!
my webpage: avafx forexbastard scam
Post a Comment