Financial Management - PSFT (MOSC)

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How to setup default Payment Process Profile for Bank Account.

in Financial Management - PSFT (MOSC)

Hi,

When we create bank transfer through Oracle Payments then its PPR stuck to Information Required status and then I need to go to PPR through Fund Disbursement Process Manager and provide Payment Process Profile.How to set default Payment Process Profile for a Bank Account so that I would not be needed to go to PPR each time.

Thanks

Dharmendra

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