Hello Hasan,
I created a payment process profile but could not see it on the list of values(LOV) to select during a quick payment processing. Any clue ?
Thanks
Ify

Here's a wild guess as to why this is happening...

Verify that the Payment Instruction format for your Bank Document matches the Payment Instruction format you assigned to your Payment Process Profile.
.
Charlie :)

Hi Charlie,

Thanks for your input , but unfortunately that did not resolve it.
I created a payment document from the Bank Account called Check
and assigned standard Check format to the Check, same as the payment process profile.
Trying to process the payment for the invoice, payment method does not even have
the Check in the LOV, so the profile ofcourse will not be populated.
Still looking at it unless any other idea.
But the Payment lookup table has got the Check payment method, but not sure while it's not also in the LOV for payment processing.

Thanks

The list of values for the "payment process profile" uses the payment documents "format" to determine which
payment process profiles apply. Usually this problem appears when there is a mismatch your profile has a different format then the document you have selected for the payment.
Now coming back to your issue, you mentioned in your second post that:
1) You have created a document called Check and have assigned the format "Standard Check Format" to this document
2) You have also attached the same format to the Profile.
Then you said "Payment Method" does not even have the Check in the LOV. (The document Check you have created has nothing to do with the Payment Method field. Payment Methods are created separately).
Please clarify the problem statement. Is the problem on hand "the payment method field" not showing up any values? A screen shot will be helpful if possible.

Hi Hasan and Charlie,
Thanks a lot to you and Charlie. I have finally figured out what the issue was. Both responses were however valid.

Kind regards.

Good to know that your issue is resolved.

Hi,

I have encounter the same issue while setting up the Payment Process Profile for the Wells Fargo ACH setup. I created the Payment template, Format and also PPP. But while running the payment process i don't see my PPP in the LOV can you tell me how did you figure out the issue and solution for that.

Thanks,
HP

Hemswaz, Please create a new thread for your issue. While opening the thread also specify which payment format(s) is associated with your bank account and with PPP.