Jul 30, 2013 07:49
10 yrs ago
3 viewers *
English term
Payee’s AP/Payment Contact Email address:
English to German
Bus/Financial
Finance (general)
Es geht um einen Vertrag, dort um den Abschnitt "Zahlungsanweisungen".
Die Abwicklungsart der Zahlungen ist ein automatisiertes Zahlungssystem. Könnte es sich bei "Payee’s AP/Payment Contact Email address" um die E-Mail-Adresse handeln, über die der Empfänger die Zahlungsbestätigung erhält?
Vielen Dank für Tipps
Die Abwicklungsart der Zahlungen ist ein automatisiertes Zahlungssystem. Könnte es sich bei "Payee’s AP/Payment Contact Email address" um die E-Mail-Adresse handeln, über die der Empfänger die Zahlungsbestätigung erhält?
Vielen Dank für Tipps
Proposed translations
(German)
| 4 | Oracle |
Erzsébet Czopyk
|
Proposed translations
911 days
Erzsébet Czopyk
Hungary
Hungary
Works in field
Hungary
sworn translator, linguist, DPO
Native in: Hungarian (Variant: Hungary) 
Works in: Russian to Hungarian, Hungarian to Russian, Latvian to Russian, and 10 more.
Related KudoZ points
:
13
Oracle
The Settlement of payments is an automated payment system. Could it be in "Payee's AP / Payment Contact Email Address" be the e-mail address from which the recipient receives the payment confirmation?
No.
http://www.proz.com/kudoz/6032120
I found your question just nw when on the Hungarian frorum the same answer appeared. This is the Oracle Payment sytem.
Setting Up the Accounts Payable System for Automatic Payment Processing
https://docs.oracle.com/cd/E39904_01/hcm92pbr0/eng/hcm/hhaf/...
Remittance advice is a report sent to a payee that lists the documents payable paid as part of each payment. You can specify the format for the remittance advice document and the delivery method.
When the separate remittance advice Format field is specified, the Condition field under the Separate Remittance Advice region in the Reporting subtab is set to All Payments. You can change this value in the Update Payment Process Profile page if you wish.
If you select the Override Payee Delivery Method Preference check box, you can override the supplier/payee's delivery method preference that was set in the supplier/payee setup.
If the Override Payee Delivery Method Preference check box is deselected, the delivery method preference set at the supplier/payee level is used, overriding the delivery method set in the Create Payment Process Profile page or in the Update Payment Process Profile page.
No.
http://www.proz.com/kudoz/6032120
I found your question just nw when on the Hungarian frorum the same answer appeared. This is the Oracle Payment sytem.
Setting Up the Accounts Payable System for Automatic Payment Processing
https://docs.oracle.com/cd/E39904_01/hcm92pbr0/eng/hcm/hhaf/...
Remittance advice is a report sent to a payee that lists the documents payable paid as part of each payment. You can specify the format for the remittance advice document and the delivery method.
When the separate remittance advice Format field is specified, the Condition field under the Separate Remittance Advice region in the Reporting subtab is set to All Payments. You can change this value in the Update Payment Process Profile page if you wish.
If you select the Override Payee Delivery Method Preference check box, you can override the supplier/payee's delivery method preference that was set in the supplier/payee setup.
If the Override Payee Delivery Method Preference check box is deselected, the delivery method preference set at the supplier/payee level is used, overriding the delivery method set in the Create Payment Process Profile page or in the Update Payment Process Profile page.
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