My Oracle Support Banner

ST - Payment Process Request Template - Type (Doc ID 2429457.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

There is a field displayed when creating a payment process request template called "Type", this has a drop down list with options of blank, daily, loans, Expense Reports and EFT.

What is it's purpose in processing a payment request as it does not appear to exist when I create a payment request without a template.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.