Payables and Cash Management - EBS (MOSC)

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Internal bank account is not showing to add in Payment Process Profile PPP

Hello,

We have created a new xml format, which we assigned to payment template. Then we created a new payment document in few of the bank accounts and then added that format in those payment documents.

Now issue is, we are not able to see those bank accounts to be added in PPP→Internal Bank Account→Specify→Add

Please let us know if there is anything we are missing here.

Oracle Apps ebs: 12.1.3

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