Financial Management - PSFT (MOSC)

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Linking Payment Method Name to Seeded Payment Methods

edited May 6, 2015 8:42PM in Financial Management - PSFT (MOSC)

Hello All,

How do you link a Payment Method Name to a seeded Payment Method ?  I see in Payment Administrator that one can create any payment method name that is desired and these names display in the Invoice Header LOV.  However, it is necessary that Oracle know what seeded method (WIRE, EFT, CHECK, CLEARING) that the payment method  name will use.  How is the link between Payment Method Name and Payment Method actually made?  I do not see a field in "Payment Methods" section of the Payment Administrator.

Thanks !

Kelly

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