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How to Update a Seeded Payables Payment Method? (Doc ID 2761373.1)

Last updated on MARCH 25, 2021

Applies to:

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


 Is it possible to modify the seeded payment methods (such as CHECK, EFT, ACH)  - in order to enable or disable them for Payables, Receivables or Cash Management use  - or edit any other non-editable field in the Manage Payment Methods task?



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