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
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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