Payables and Cash Management - EBS (MOSC)

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Payment Process Profile doesn't appear in LOV when creating a Payment

edited Aug 13, 2013 8:39PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
Hi,

I defined a Process Process Profile and associated to Legal Entity A and Bank Account X (associated with Legal Entity A).

I also defined a Check Payment Document for Bank Account X.

When I go to create a payment for Operating Unit Z (belong to Legal Entity A) and select Bank Account X, and Payment Document created before and then try to select the Payment Process Profile it doesn't appear in the list of values.

I could complete the payment selecting another Payment Process Profile available in the system.

What shall I check in my PPP to ensure it is available for selection when creating a payment ?

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