ERPstuff - Oracle EBS Community

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?

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

Create payment formats and Payment Process Profile before creating payments.

Cheers,
Saravanan TG

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.