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
R12 AP - Payment Process Profile
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- Posts: 16
- Joined: Thu Dec 07, 2006 2:17 am
- Location: India
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
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
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- Posts: 463
- Joined: Thu Nov 09, 2006 4:50 pm
- Location: India
- Contact:
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 !!
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 !!
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