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How do I enable Profile Options AP_PAY_USE_MAX_CREDIT and AP_PAY_USE_MAX_DOCS

in Payables, Payments & Cash Management 3 comments

Summary: Credit memo is being rejected from PPR and Oracle Doc Id 2992520.1 states the issue is resolved by enabling profile options AP_PAY_USE_MAX_CREDIT and AP_PAY_USE_MAX_DOCS. I have already made sure there is no Pay Alone flag and the PPR Template has Apply credits up to zero amount payment. I cannot find these two profile options. Anyone know where they are and how to enable them?


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