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  • Manage Payment Process Profiles - 2

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    I'm Ranga
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    This document describes how to configure a standard check payment process profile in Oracle Applications. It includes settings for the name, code, description, payment file format, processing type, default payment document, payment file destination, default printer, payment system, and other optional configuration rules and information. The profile can be saved, saved and closed, or cancelled without saving changes.

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    This document describes how to configure a standard check payment process profile in Oracle Applications. It includes settings for the name, code, description, payment file format, processing type, default payment document, payment file destination, default printer, payment system, and other optional configuration rules and information. The profile can be saved, saved and closed, or cancelled without saving changes.

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

    Manage Payment Process Profiles - 2

    Uploaded by

    I'm Ranga
    This document describes how to configure a standard check payment process profile in Oracle Applications. It includes settings for the name, code, description, payment file format, processing type, default payment document, payment file destination, default printer, payment system, and other optional configuration rules and information. The profile can be saved, saved and closed, or cancelled without saving changes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

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

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    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 System

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

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