Last updated on APRIL 28, 2016
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APXPAWKB - Payments Workbench
When entering a Quick Payment in the Payment Workbench, how can one get the Payment Document and Payment Process Profile fields to default a value after the Payment Method has been specified?
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