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

Last updated on AUGUST 31, 2022

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

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?

Solution

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In this Document

Goal

Solution

References

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

Applies to:

Goal

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!