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Manage Payment Process Profiles - 1

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.

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I'm Ranga
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65 views1 page

Manage Payment Process Profiles - 1

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.

Uploaded by

I'm Ranga
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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 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

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