How to Default Custom Positive Pay Format in the Payment Process Requests LOV? (Doc ID 1669857.1)

Last updated on MAY 10, 2014

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How to default custom positive pay template in the Payment Process Requests LOV?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms