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The Payment Process Profile allows you to control the selection of payments by specifying criteria for each of the processing steps; Payment Selection, Payment Building, Payment Formatting and Payment Post Processing.

Creating a Custom Payment Process Profile (PPP) in Oracle Fusion: Creating a Custom Payment Process Profile (PPP) in Oracle Fusion: Navigation: Setup and Maintenance > Financials > Payments > Manage Payment Process Profile. Step: 1. Step: 2.

Navigation: Payable Manager > Setup > Payment > Payment Administrator. Click on Go To Task. Click on Create button. Enter the Payment Method name and code and then click on Next.

Let's begin by opening the payments work. Area i'll open the manage payment process request templateMoreLet's begin by opening the payments work. Area i'll open the manage payment process request template task. I want to create a new payment process request template. I'll name the new template.

How to Create Bank and Payment Document - YouTube YouTube Start of suggested clip End of suggested clip In this video we want to look at how to set up a bank and also a bank account payment documents andMoreIn this video we want to look at how to set up a bank and also a bank account payment documents and the bank transaction codes from the payables vision operations responsibility we want to navigate to

A payment process profile is a payment attribute assigned to documents payable, which specifies handling of the documents payable, payments, and payment files by Oracle Fusion Payments. Payment process profiles include several types of information, such as specifications for payment file formatting and transmission.

Examples of payment documents are checks or electronic payments. You must create at least one payment document before you can use a bank account to create invoice payments. You can create an unlimited number of payment documents for an internal bank account.