How do we update Payment Instruction Creation for a PPP?
Hi all,
We're on R12.1.3, and need to make a change to a PPP that is already in use. Under the Payment Instruction Creation, we'd like to change Payment Function value to No. However, this field cannot be updated/is grayed out. Do we need to make this PPP inactive and create a new one with the changes?
Regards,
Patrice