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How To Default Payment Process Profile And Payment Exchange Rate Type In PPR (Doc ID 731631.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payments - Version: 11.5.0 and later   [Release: 11.5.10 and later ]
Oracle Payables - Version: 12.0.0 to 12.0.6   [Release: 12.0 to 12.0]

Goal

How to Default the Payment Exchange Rate type and Payment Process Profile for the R12 Payables
Module when submitting a Payment Batch.for each payment type.

Solution

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In this Document
  Goal
  Solution
     Still Have Questions?
  References

Platforms: 1-914CU;

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