Last updated on NOVEMBER 03, 2016
Applies to:Oracle Payments - Version 12.0.4 and later
Information in this document applies to any platform.
Need to define a Payment Process Profile for check payments and make it available for only certain internal bank accounts.
Upon selecting Processing Type as "Printed" in the Update Payment Process Profile screen, the "Internal Bank Account" selection disappears from the Usage Rules tabbed screen.
How to define the Internal Bank Account as Usage Rules on a Processing Type "Printed" PPP?
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