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Processing Payment

Step Action
1. Double-click the Payments Manager list item.
2. Click the Payments Dashboard - Mozilla Firefox button.

3. Click the Payments Dashboard - Mozilla Firefox button.

4. Click the Payment Process Requests link.

5. Click the Submit Single Request button.

6. Click in the field.

7. Click in the field.

8. Click the Search for Use Template graphic.

9. Click the Go button.

10. Click the Quick Select graphic.

11. Press [Delete].


12. Enter the desired information into the field. Enter a valid value e.g. "01-MAR-2011".
13. Click the Payment Attributes link.

14. Click the Search for Disbursement Bank Account graphic.

15. Click the Search and Select List of Values - Mozilla Firefox button.

16. Click the Go button.

17. Click the Quick Select graphic.

18. Click the Search for Payment Document graphic.

Date Created: 26/12/2011 Page 1


CA.NALINIKANTA BEHURA
Step Action
19. Click the Go button.

20. Click the Quick Select graphic.

21. Click the User Rates link.

22. Click the Processing link.

23. Click the Validation Failure Results link.

24. Click the Submit button.

25. Release the mouse button.


26. Click the Home link.

27. Click the Refresh Status button.

28. Click the 1 link.

29. Click the Take Action graphic.

30. Double-click in the INR field.

31. Double-click in the USD field.

32. Click the Select All link.

33. Click the Remove from Request button.

34. Click the Yes button.

35. Scroll the with the mouse wheel.


36. Click the Select All link.

37. Click the Select option.

38. Click the Remove from Request button.

39. Click the Yes button.

Page 2
Step Action
40. Scroll the with the mouse wheel.
41. Click the Submit button.

42. Double-click in the Confirmation field.

43. Click the Home link.

44. Click the Refresh Status button.

45. Click the 1 link.

46. Double-click in the Pending Proposed Payment Review field.

47. Click the Take Action graphic.

48. Click the list.

49. Click the table.


50. Click the Go button.

51. Click the Home link.

52. Click the Refresh Status button.

53. Click the 1 link.

54. Click the Refresh Status button.

55. Double-click in the Formatting field.

56. Click the Payment Instructions link.

57. Click the Search for Status graphic.

58. Click the Go button.

59. Click the Quick Select graphic.

60. Click the Go button.

Date Created: 26/12/2011 Page 3


CA.NALINIKANTA BEHURA
Step Action
61. Click the Interactive services dialog detection button.

62. Click the object.

63. Click the graphic.

64. Click in the field.

65. Press [Tab].


66. Click the Print button.

67. Double-click in the Confirmation field.

68. Click the Refresh button.

69. Click the Select to take action. graphic.

70. Scroll the with the mouse wheel.


71. Click the Record Print Status button.

72. Click the Continue button.

73. Click the Apply button.

74. Double-click in the Confirmation field.

75. Click the Oracle Applications - R 12.1.3 CRP >>>>>>>>Avantha Power and
Infrastructure Lim button.

76. Click the Review Completed Payments link.

77. Click in the Payment Process Request field.

78. Enter the desired information into the Payment Process Request field. Enter a valid
value e.g. "%24mar11%".
79. Press [Tab].
80. Click the Find button.

Page 4
Step Action
81. Click the Java VM Main Window window.

82. Click the Interactive services dialog detection button.

83.
End of Procedure.

Date Created: 26/12/2011 Page 5


CA.NALINIKANTA BEHURA