How to define new profile values in oracle fusion :

Defined new profile options in system using Manage Applications Core Profile Options.

Updated profile values from manage admin profile values.

Then added new FTP values in BIP management.

1. Update Payment Process Profile-->Reporting tab and remove Separate Remittance Format and uncheck 'Automatically submit when payments' option


2. Update Manage Disbursement System Options and disable following SRA settings both at header level and business unit level:

Separate Remittance Advice from Email
Separate Remittance Advice Subject

Sand Box

def  X_org=121;
   def  X_default =1;
  if ( OrganizationId != X_org)  {
  return X_default
  }