Payables and Cash Management - EBS (MOSC)

MOSC Banner

R12: AP: When Entering a Quick Payment in the Payment Workbench, How to Get the Payment Process Prof

edited Feb 16, 2017 11:05AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hello,

R12: AP: When Entering a Quick Payment in the Payment Workbench, How to Get the Payment Process Profile Field to Default to PAY_EFT_NACHA_US After the Payment Method has been Specified to Electronic?

Best Regards,

Andrey

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center