Payables and Cash Management - EBS (MOSC)

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How to default Payment Process Profile for Bank Account Transfers settled through Payments module?

edited Aug 20, 2021 8:48AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered


I'm creating Bank Account Transfers in Cash Mgmt module.  They appear as Payment Process Requests in Payments module, but require Assignment of a Payment Process Profile.  Is there any way to automatically assign a PPP to prevent having to update each transfer manually?

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