Scribd Logo
Upload

Welcome to Scribd!

  • 16 views

    Manage Payment Process Profiles - 1

    Uploaded by

    I'm Ranga
    This document describes how to manage payment process profiles in Oracle Applications for setting up and maintaining payment file formats. It allows specifying payment methods, disbursement bank accounts, business units, and currencies that the profile will apply to. The profile can be configured to send the payment file to a printer or file with options to print automatically after file formatting.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Manage Payment Process Profiles - 1

    Uploaded by

    I'm Ranga
    16 views1 page
    This document describes how to manage payment process profiles in Oracle Applications for setting up and maintaining payment file formats. It allows specifying payment methods, disbursement bank accounts, business units, and currencies that the profile will apply to. The profile can be configured to send the payment file to a printer or file with options to print automatically after file formatting.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document describes how to manage payment process profiles in Oracle Applications for setting up and maintaining payment file formats. It allows specifying payment methods, disbursement bank accounts, business units, and currencies that the profile will apply to. The profile can be configured to send the payment file to a printer or file with options to print automatically after file formatting.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    16 views1 page

    Manage Payment Process Profiles - 1

    Uploaded by

    I'm Ranga
    This document describes how to manage payment process profiles in Oracle Applications for setting up and maintaining payment file formats. It allows specifying payment methods, disbursement bank accounts, business units, and currencies that the profile will apply to. The profile can be configured to send the payment file to a printer or file with options to print automatically after file formatting.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    10/18/21, 10:23 PM Manage Payment Process Profiles - Setup and Maintenance - Oracle Applications

    Search

    Edit Payment Process Profile Save Save and Close Cancel

    * Name Standard Check * Payment File Format Standard Check Format

    Code IBY_PAY_CHK_STANDARD_1 Processing Type Printed

    Default Payment
    Description Standard Check Format
    Document

    Payment File Send to file


    * From Date 01/01/1990
    Send to printer
    To Date dd/mm/yyyy
    Automatically print after formatting

    Default Printer

    Usage Rules Payment System Payment Payment File Grouping Reporting Additional Information

    Payment Methods All Specify

    View Freeze Wrap

      Payment Methods

      Check

    Disbursement Bank Accounts All Specify

    Business Units All Specify

    Currencies All Specify

    View Freeze Wrap

      Currencies

      USD - US Dollar

    https://ejdh-dev1.fa.em2.oraclecloud.com/fscmUI/faces/FuseTaskListManagerTop?_afrLoop=1549623131813989&_adf.ctrl-state=xmfvcxec_164 1/1

    You might also like