Creating a Custom Payment Process Profile (PPP) in Oracle Fusion Applications

A Payment Process Profile (PPP) is basically a profile when creating payments. It links all of the Payment setups together. Steps are listed below on how to create a custom PPP:

Navigation: Setup and Maintenance > Search for " Manage Payment Process Profiles" then click on the "+" Icon to add a new PPP

Populate the fields below as Required. 

Item	Remarks
Payment File Format	The File Format that will be used when the Payment is Created
Processing Type	Choose Electronic if this will be sent over SFTP or Email, Printed if it will be physically printed to Paper (i.e. Cheques)
Payment System	Choose the Payment System you're going to use and the Accounts you're going to be using with it
Payment System Accounts	Input a Configuration Profile Name, including the Transmission Protocols (where the file will be sent)