Fields Missing In Payment Process Profile When The Processing Type is 'Printed' (Doc ID 1313211.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

On a Payment Process Profile where the Processing Type is 'Printed' the following fields are missing from the 'Update Payment Process Profile' web page:

Payment Completion Point
Grouping Mode
Batch Booking (check box)

On the same web page, under the Usage tab the Region 'Internal Bank Accounts' is also missing.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms