Payment Process Profile

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Amitava_Saha
Posts: 1
Joined: Thu Aug 06, 2009 3:28 am
Location: India

Payment Process Profile

Post by Amitava_Saha »

When I go to make a payment in the Payment Window "Payment Process Profile" field needs to be filed in R12. But no list of values are available here..So what should I do?
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tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

Did you go through the Payables implementation/user manual for R12?

Create payment formats and Payment Process Profile before creating payments.

Cheers,
Saravanan TG
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Rizwan.Mumtaz
Posts: 80
Joined: Sat Feb 21, 2009 11:40 am
Location: Pakistan

Post by Rizwan.Mumtaz »

Hi Shah

follow this AP Module-->Setup --> Payments-->Payment Administrator

a window will open where u can define:

1-Payment Format
2-Payment Methods
3-Payment Process Profile

Only then Payment Process Profile will populate there while making payment.


Also go through the Saravanan advice.

take care.
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