Payment Process Profile creation/updation in R12
Hi,
In R12 I am facing the following issue while updating/creating Payment Process Profile.
1. All option is not available in Currencies usage rules page while updating existing PPP.
2. While creating a new PPP with processing type as 'Printed', only 'usage rules' option is available. The other sections 'Payment Instruction Creation Rules', 'Separate Remittance Advice' and 'Additional Information' are missing in the page.
All these options are available when we select 'Electronic' processing type.
2. While creating a new PPP with processing type as 'Printed', only 'usage rules' option is available. The other sections 'Payment Instruction Creation Rules', 'Separate Remittance Advice' and 'Additional Information' are missing in the page.
All these options are available when we select 'Electronic' processing type.
Thanks
Madhurima
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