转自：
http://lengthboy.blog.51cto.com/12453702/1912157

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

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AP-关于付款界面中的’付款处理配置文件’的说明

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