R12: AP: When Entering a Quick Payment in the Payment Workbench, How to Get the Payment Document and Payment Process Profile Fields to Default a Value After the Payment Method has been Specified (Doc ID 838197.1)

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


Goal

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?

Solution

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