R12 AP - Payment Process Profile

[shweta.gupta]

Hi All,

I am stuck up with this issue, Can any one of you please explain the Concept of Payment Process Profile in R12?

1- Is it a mandatory setup or Optional?
2- Can we complete the payment process without this concept?
3- If yes, How to go about it?
4- If not, How to make it as an optional field in Payment workbench?

Please help me out

Thanks & regards
Shweta

[Upendra]

It is a mandatory setup. Infact, it is an easy process to setup a payment process profile.

Go to Setup / Payments ? Payment Administrator

Click on Payment Process Profile at the end of the table

Click on Update (I don't remember exactly whether it is update / modify)

Update the required fields and save it.

Upendra Donepudi

[karthikeyanp1981]

the Process is to first define an XML Template ( You can also use one that is already existing ), then create a payment format and followed by Payment Process Profile !
It is mandatory that u need an XML template and Payment Format for defining a PPP ! But if you want you can create your own, else use existing predefined templates and formats for your PPP !
I Guess Shweta must have mastered the skills of creating a PPP by now !!