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How to Select a New Payment Process Profile When Creating a Manual Positive Pay File (Doc ID 3022780.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Payments Cloud Service - Version 11.13.24.01.0 and later
Information in this document applies to any platform.

Goal

 How to select a new Payment Process Profile when creating a manual positive pay file and what conditions must be met for the payment process profile to appear in the list of values (LOV) in the job parameters.
The navigation for this job is the following: Payables -> Payments -> Menu on the right -> Create Positive Pay File

Solution

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In this Document
Goal
Solution

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