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This discussion is archived
: Oct 18, 2012 9:31 AM by
Payment Template not appearing during Bank Account
Oct 18, 2012 9:31 AM
In Oracle R12 Cash Management, Payment Template is not appearing in the list of values of Bank Account Transfer Screen.
I have already done the following setups:
1. Set the Profile Option CE:Bank Account Transfre to "Cash Management"
2. Create Transaction Subtype.
3. Create Payment Template and selected source and destination Bank Accounts.
When I go to create Transfers, the list of values is empty. Why?
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