Last updated on MAY 25, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
A payment method was specified in Usage Rules in Payment Process Profile.
It is expected that in Payment Workbench, when creating a payment, the list of values for Payment Process Profile(PPP) should be limited by the payment method chosen.
But the LOV for PPP is showing multiple PPPs, including the one on which the setup with payment method was done.
When creating a payment, how can the LOV for selecting PPP, in Payment workbench, be limited to show only the PPP that has the payment method selected in Payments Workbench defined at Usage Rules tab at PPP level?
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