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Manage Payment Defaulting Rules Task don't work

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 5 comments

Content

Based on the attached Oracle provided R11 documentation the payment method drop down on payments UI's filters on the following:

- payment method setup for "enable for use in cash management"

- payment method setup for "all" payment process transaction types, or for the transaction type "Bank Account Transfer" or "Ad Hoc Payment"

The caveat is all delivered payment methods and payment profiles are un-editable (only customized ones are configurable). That means the delivered method/profile items populate both drop downs and prevent you from 'hiding' the ones not in use. Has anyone else noticed this? This was raised to MOS but no solution offered.  

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