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Payment Process Profile Information not Defaulting into Payment Process Request (Doc ID 1379486.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payments - Version 1.0-Beta and later
Oracle Fusion Payments Cloud Service - Version 11.1.5.0.0 and later
Information in this document applies to any platform.

Goal

In the Manage Payment Process Profiles task, when creating a Payment Process Profile, there is an option to specify a Default Payment Document. In the Usage Rules section, it is also possible to select a specific Disbursement Bank Account.
However, when entering a Payment Process Request with the created Payment Process Profile, the Payment Document and Disbursement Bank Account fields are not automatically populated with the information from the Payment Process Profile.

Solution

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In this Document
Goal
Solution


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