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Internal Bank Account and Payment Process Profile Defaulting on Document Payables during Payment Process Request Run (Doc ID 1367004.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payments - Version 12.0.0 and later
Information in this document applies to any platform.
Author: Mitesh Kumbhat


This note provides information of defaulting logic of internal bank account and payment process profile on document payables selected in a payment process request. It also provides details of custom hook that can be used for defaulting of  above attributes based on custom logic.

This document is intended Oracle Payments and Oracle Payables functional users.


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