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Configuring disbursement lookup ORA_IBY_DEFAULT_BANK_ACCOUNT to populate PPP

in Payables, Payments & Cash Management

Summary:

I have configured the Disbursement Lookup ORA_IBY_DEFAULT_BANK_ACCOUNT per the guide.

https://docs.oracle.com/en/cloud/saas/financials/25c/fappp/automatic-population-of-payment-process-profiles-by-company.html#Removing-Payments-from-the-Payment-Process-Request

The Payment Process Request (PPR) is populating the correct bank accounts, but it will not populate the Payment Process Profile (PPP).

I have the valid PPP names listed in the Tag section per each lookup and there are no usage rules setup on these PPPs. Why won't the PPR populate the PPPs automatically?

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