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R12: AP: Cannot Assign "Internal Bank Accounts" Usage Rule To Processing Type "Printed" Payment Process Profiles (Doc ID 1344804.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Payments - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

The user needs to define a Payment Process Profile for check payments and make it available for only certain internal bank accounts.  Upon selecting the Processing Type as "Printed", in the Update Payment Process Profile screen, the "Internal Bank Account" selection disappears from the Usage Rules tabbed screen.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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