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A payment process profile is a setup entity that controls payment processing. The payment method and other invoice attributes drive the assignment of a payment process profile to each document payable. You can assign a payment process profile to each document payable.

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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.

Documents against payment require the importer to pay the face amount of the draft at sight. In other words, the payment must be made to the bank when the buyer is presented with the draft, and before any shipping documents are released.

Receipt: Receipt is an evidence of making the payment on account of any business transaction. This source document is prepared for showing the proof of giving any cash to the party (who receives the cash) on account of any business transaction.

Payment Document means a bank statement, a copy of a payment order or a cash debit slip; Sample 1Sample 2Sample 3. Based on 4 documents. 4.

Below are the steps to define a new Payment File Format: Upload a custom RTF File into BI Publisher as "eText" and save. Navigate to: Setup and Maintenance > Task Pane > Search > search for the task Manage Format Select the correct format type (in this case, "Disbursement Payment File Formats"), and click on create:

Oracle Apps: R12 Payment Document Setup Step 1: Create XML Template. Payables Manager > Setup > Payment > Payment Administrator > Formats > XML Publisher Format Templates.Step 2: Create Payment Format.Step 3: Create Payment Document.Step 4: Create Payment Process Profile.

Payment Document means a bank statement, a copy of a payment order or a cash debit slip; Sample 1Sample 2Sample 3. Based on 4 documents.

Oracle Apps: R12 Payment Document Setup Step 1: Create XML Template. Payables Manager > Setup > Payment > Payment Administrator > Formats > XML Publisher Format Templates.Step 2: Create Payment Format.Step 3: Create Payment Document.Step 4: Create Payment Process Profile.