Payment Process Profile not available anymore when added Payment System Account to use Transmission
Summary:
The successfully used Oracle Cloud Payment Process Profile (PPP) to format the Oracle Payment Files in the seeded ISO20022 format, this PPP is not available anymore in the list of values. When I need to select this PPP while creating PPR template or "Pay in Full"-process it's missing since I've added the Oracle seeded ISO20022 Payment System Account to enable a Transmission.
What's the reason the Payment Process Profile isn't in the List of values anymore? Is there more specific setup to be done first? I don't find the Oracle instructions very clear around this topic.
Maybe someone had this issue before and can provide what needs to be done?