ERPstuff - Oracle EBS Community

Hi,

paybles 11i,

whenever i am doing payment to invoice there is three paymethod options available whether CHECK or WIRE or ELECTRONIC.Right now we need only CHECK and ELECTRONIC payment method.and how can i do ''wire payment'' inactive and where?

regards
vijay

HI,

In 11i it is a lookup

in R12 --> oracle payment setups --> payment methods to acitivate or inactivate a payment method

Thanks,
Shanmukh