Location: Create Payment Process Profile page. Navigation: Setup and Maintenance > Define Invoicing and Payments Configuration > Define Disbursements > Manage Payment Process Profiles task > Manage Payment Process. Action: From the Default Payment Document choice list, select a default payment document.
How able 'll sets down another defaults payments documents making digital payments?
On the Create Payment Process Profile page, select a default payment document. On the Create Payment Process Profile page, select a default payment document. On the Create Payment Process Profile page, select a default payment document.