Payables and Cash Management - EBS (MOSC)

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R12 Payment and Payment-Process-Profile

edited Jul 17, 2017 8:23PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
Hi,

As we are upgrading from 11i to R12 and we are configuring payments in R12, and we have four payment method:-

1) Check

2) Electronic

3) Wire

4) Clearing

and we are configuring Payment Process Profile (PPP) in payment administrator and there is one LOV/column at PPP's header level called: 'Processing Type' which has only three seeded value available i.e. Electronic, Printed & Payment Card, so for payment method 'Check' we use this as 'Printed' and for 'Electronic' payment method we will use 'Processing Type' as 'Electronic'. So we have few doubt here:-

1) What is the purpose and meaning of the column:

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