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Is there a way to default "Payment Process Profile" for Supplier when using "Create Payment"

edited Mar 31, 2025 7:54AM in Payables, Payments & Cash Management 1 comment

Summary:

Hi Oracle community,

My company requires remittance emails to be sent out when using manual payments for just five Suppliers.

I can create a Payment Process Profile to do this which can be selected in the Payables module —> "Create Payment" —> "Payment Process Profile".

However, the team will have to remember for the five specific suppliers to select this PPP which is quite cumbersome.

Is there a way to default the PPP according to what Supplier is chosen perhaps at the "Supplier" level of the "PPP" itself.

Appreciate any help.

Thanks

Regards,

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