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A manual payment can't have a payment process profile with a processing type of electronic.

in Payables, Payments & Cash Management 1 comment

Summary:

In the payment application of A/P module, the type is manual, but the Processing Type of Payment Process Profile is electronic. You will get an error: manual payment can't have a payment process profile with a processing type of electronic. Select a different payment process profile. (AP-810339).However, if the Processing Type of Payment Process Profile is selected as printed, you need to configure Payment Document.My question is, I hope that when the payment type is manual, how should the Payment Process Profile be set so as not to report an error? I don't want to configure Payment Document.

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