Payment process profile page. Navigation: Setup and Maintenance > Define Invoicing and Payments Configuration > Define Disbursements > Manage Payment Process Profiles task > Manage Payment Process. Action: Select a default payment document from the choice list.
How ca 'll sets down another defaults payments 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. On the Create Payment Process Profile page, select a default payment document.