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Default the Payment Process Profile on Payment (Doc ID 2135434.1)

Last updated on AUGUST 17, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Payables - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

Requirement: user should only select the bank and the payment method: then, the PPP (Payment Process Profile) and Payment document fields should appear on their payment automatically
 

Solution

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In this Document
Goal
Solution
References


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