Payment document setup in r12

Disbursement Bank Account. Payment Document optional. Payment Process Profile. Payment Exchange Rate Type. How to Submit a Payment Process Request. Follow the below mentioned steps to submit a payment Process Request. This will open the below shown screen Self Service Page.

Payment Process Request Name Required. Use Template. This template will have to be created using the Payment Process Request Template explained in the pages1,2,3 above.

In the Payment Attributes Tab of the page, enter the following. All the below mentioned values are auto populated once the Template is selected. These details are already entered when creating the Payment Process Request Template. The details are mentioned here as the user has the ability to change them to different values. Payment Date. Payment Document. This is just for information purpose.

This is not required to be done when trying to submit a new Payment Process Request. How to Create a Payment Process Profile. Follow the below mentioned steps to create a Payment Process Profile. Follow the navigation below to get to payment process profiles.

Click on the Go to Task. This will open a Different Screen as shown. Code Payment Process Profile Identifier. Name Payment Process Profile Name. Those guidelines additionally worked to become a good way to recognize that other people online have the identical fervor like mine to grasp a great deal more around this condition. Same as your blog i found another one Oracle Fusion Financials. Actually I was looking for the same information on internet for Oracle Financials Cloud and came across your blog.

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