Create profiles for payment processing. The profiles contain all the rules about how payments are created and disbursed.
Navigate to:
ap manager > setup >payment >payment administrator >Oracle Payments Setup > Codes region > Payment Process Profiles row > click on the Go To Task icon > use the Create button to create a new PPP, or search for an existing PPP for updates
转载于:https://blog.51cto.com/lengthboy/1912157