The first step is to set up a payment process profile that contains all the necessary details to manage the payment process. You will create an ISO payment process profile. ... On the Manage Payment Process Profiles page, in the Search Results section, click Add... From the Payment File Format choice list, search and select the ISO20022 Common Global Implementation Format... Select the Usage Rules tab... Select the Payment System tab... Select the Payment tab... Select the Grouping tab... Select the Reporting tab...
Begin by signing in as a setup user, then navigate to the "Manage Payment Process Profiles" page under Financials. From there, add a new profile, specify its attributes, and complete the setup.
01471
How ca I creating a ISO Payment Process Profile from Oracle Fusion?