How To Default Payment Process Profile In Forms
(Doc ID 2120080.1)
Last updated on MARCH 24, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Our client does Payments via Forms. They have one PPP in the LOV. They want this value to be defaulted, however, at this point they have to manually select the value for every payment.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!