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Reply from VidhyaDhar on May 31 at 3:07 AM Hi
While yit is possible to use the schedule manager to automate this
function of directly running the payment run immediately upon the
generation of a proposal, it is not a good practice, in my opinion, to
do so.
Since / If there is manual input of user parameters, then there is a
likelyhood of clerical errors creeping in. It is also possible that
there are other configuration / document posting related errors or
inconsistencies. These may go unnoticed and remain as exceptions if
you do not vet your proposal / exception lists. Therefore, it is
always a good idea to do a double check the proposal and exception
lists before executing a payment run. This also helps in checking the
requirement to run a debit balance check program , if ned be.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: candis
Sent: Thursday, May 31, 2012 2:51 AM
Subject: Payment Run F110
Hi All,
To Execute the Payment Run the 1st step is to Create the Payment Proposals & then click on the Payment Run icon & then all the invoices under each company code gets paid off.
I want to know if there is any way that these invoices can be paid off automatically after the Payment Proposal has been created?
i.e once i create the Proposals the Payment Run is done automatically? Is there any way out for this? |
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