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.


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.


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