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Payment Process Profile - Default Payment Document Is NULL (Doc ID 2419548.1)

Last updated on NOVEMBER 29, 2019

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Payment process Profile - Default Payment document is NULL
New payment process profile created for Check Payments.

During the Payment Process Profile setup, the application is not forcing to apply a default payment document (the value set is NULL).

However, when user try to use this payment process profile to payment payments, Payment Document is mandatory and value is NULL..

 

Solution

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In this Document
Goal
Solution


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